Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2024 | 2023 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | - | ||||||
7,303 | 16,194 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | - | ( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Number | Number | ||||||
Average number of employees | |||||||
Balance Sheet Note for Overdrawn Directors' Loan Account --- Sydney Kofiloto: Directors' Loan Account As of 31.08.2024, the balance of the Directors' Loan Account is overdrawn by£3,180.00. This overdrawn balance represents amounts advanced to the directo by the company for personal use or other purposes, which have not yet been repaid. Key Details: 1. The loan to the director is considered a temporary advance and is expected to be settled within 1 year and 9 months. 2. The loan is to be repaid by the director in accordance with the agreed-upon terms. 3. The company maintains compliance with relevant statutory requirements governing directors’ loans, including the Companies Act, and ensures that the loan arrangements are transparent and appropriately documented. 4.The director has committed to repaying the loan over the next 1 year and 9 months, and steps are being taken to ensure the repayment is completed promptly. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, United Kingdom, EC1V 2NX. | |||||||
Sydney Kofiloto | |||||||
Director | |||||||
Approved by the board on |