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Financial Statements |
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible assets |
5 |
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– |
Debtors |
6 |
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Cash at bank and in hand |
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--------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
-------- |
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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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--------- |
---- |
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Net assets/(liabilities) |
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(
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--------- |
---- |
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Called up share capital |
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Share premium account |
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– |
SAFE |
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– |
Profit and loss account |
(
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(
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--------- |
---- |
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Shareholders funds/(deficit) |
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(
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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 |
Machinery and equipment |
- |
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Computer equipment |
- |
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Machinery and equipment |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2023 |
– |
– |
– |
Additions |
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-------- |
------- |
-------- |
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At 31 October 2024 |
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-------- |
------- |
-------- |
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Depreciation |
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At 1 November 2023 |
– |
– |
– |
Charge for the year |
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-------- |
------- |
-------- |
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At 31 October 2024 |
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-------- |
------- |
-------- |
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Carrying amount |
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At 31 October 2024 |
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-------- |
------- |
-------- |
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At 31 October 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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-------- |
-------- |
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-------- |
-------- |
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