|
|
|
|
Statement of Financial Position |
Period from |
||||
Year to |
27 Jun 22 to |
|||
30 Sep 24 |
30 Sep 23 |
|||
£ |
£ |
£ |
£ |
|
Fixed assets |
|
|
||
------- |
------- |
|||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
---------- |
--------- |
|||
210,967 |
68,244 |
|||
Creditors: amounts falling due within one year |
|
|
||
---------- |
--------- |
|||
Net current assets |
|
|
||
---------- |
--------- |
|||
Total assets less current liabilities |
|
|
||
Accruals and deferred income |
|
|
||
---------- |
--------- |
|||
153,344 |
43,088 |
|||
---------- |
--------- |
|||
Capital and reserves |
|
|
||
---------- |
--------- |
|||
2024 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
(
|
|
|
|
---- |
--------- |
--------- |
||
2023 |
||||
Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
||
£ |
£ |
£ |
||
|
– |
(
|
(
|
|
---- |
---- |
---- |
||
|
|
Director |
|