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For the year ended |
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Financial Statements |
Contents |
Page |
Officers and professional advisers |
1 |
Report to the board of directors on the preparation of the unaudited statutory financial statements |
2 |
Statement of financial position |
3 |
Notes to the financial statements |
5 |
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Officers and Professional Advisers |
The board of directors |
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Registered office |
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Wales |
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Accountants |
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2 Oldfield Road |
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Bocam Park |
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Bridgend |
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CF35 5LJ |
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Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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– |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current assets/(liabilities) |
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(
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-------- |
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Total assets less current liabilities |
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(
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Net assets/(liabilities) |
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(
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Called up share capital |
9 |
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Share premium account |
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– |
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Profit and loss account |
(
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(
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Shareholders funds/(deficit) |
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Equipment |
- |
20% reducing balance |
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Developing costs |
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£ |
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Cost |
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At 1 June 2023 |
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Additions |
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At 31 May 2024 |
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Amortisation |
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At 1 June 2023 and 31 May 2024 |
– |
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Carrying amount |
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At 31 May 2024 |
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At 31 May 2023 |
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Equipment |
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£ |
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Cost |
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At 1 June 2023 |
– |
Additions |
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------- |
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At 31 May 2024 |
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------- |
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Depreciation |
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At 1 June 2023 |
– |
Charge for the year |
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------- |
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At 31 May 2024 |
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------- |
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Carrying amount |
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At 31 May 2024 |
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------- |
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At 31 May 2023 |
– |
------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Social security and other taxes |
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– |
Other creditors |
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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2,396 |
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300 |
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