|
|
For the year ended |
|
|
Statement of Financial Position |
2024 |
2023 |
||
Note |
£ |
£ |
£ |
Tangible assets |
4 |
|
|
|
Investments |
5 |
– |
|
|
-------- |
--------- |
|||
|
|
|||
Debtors |
6 |
|
|
|
Cash at bank and in hand |
|
|
||
--------- |
--------- |
|||
|
|
|||
Creditors: amounts falling due within one year |
7 |
|
|
|
--------- |
--------- |
|||
Net current assets |
|
|
||
--------- |
------------ |
|||
Total assets less current liabilities |
|
|
||
Deferred taxation |
– |
|
|
--------- |
------------ |
||
Net assets |
|
|
|
--------- |
------------ |
||
Called up share capital |
8 |
|
|
|
Profit and loss account |
|
|
||
--------- |
------------ |
|||
Shareholders funds |
|
|
||
--------- |
------------ |
|||
|
Statement of Financial Position (continued) |
|
|
Director |
Director |
|
Accounting Policies |
Fixtures and fittings |
- |
|
|
Equipment |
- |
|
|
|
Notes to the Financial Statements |
Fixtures and fittings |
Equipment |
Total |
|
£ |
£ |
£ |
|
Cost |
|||
At 1 September 2023 |
|
|
|
Additions |
– |
|
|
-------- |
-------- |
--------- |
|
At 31 August 2024 |
|
|
|
-------- |
-------- |
--------- |
|
Depreciation |
|||
At 1 September 2023 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
--------- |
|
At 31 August 2024 |
|
|
|
-------- |
-------- |
--------- |
|
Carrying amount |
|||
At 31 August 2024 |
|
|
|
-------- |
-------- |
--------- |
|
At 31 August 2023 |
|
|
|
-------- |
-------- |
--------- |
|
Software Stuntmen Limited |
|
£ |
|
Cost |
|
At 1 September 2023 and 31 August 2024 |
|
--------- |
|
Impairment |
|
At 1 September 2023 |
– |
Impairment losses |
|
--------- |
|
At 31 August 2024 |
|
--------- |
|
Carrying amount |
|
At 31 August 2024 |
– |
--------- |
|
At 31 August 2023 |
|
--------- |
|
2024 |
2023 |
|
£ |
£ |
|
Corporation tax repayable |
– |
|
Directors loan account |
|
|
Other debtors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|
£ |
£ |
|
Bank loans and overdrafts |
– |
|
Accruals and deferred income |
|
|
Social security and other taxes |
– |
|
Other creditors |
|
|
------- |
-------- |
|
|
|
|
------- |
-------- |
|
2024 |
2023 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
|
|
1 |
|
1 |
---- |
---- |
---- |
---- |
|
|
|
|
|
|
---- |
---- |
---- |
---- |
|
2024 | 2023 | ||
£ | £ | ||
Balance, beginning of year | 7,262 | 2,165 | |
Repayments by the director | (21,899) | (2,700) | |
Advances to the director | 15,792 | 7,797 | |
-------- | ------- | ||
Balance, end of year | 1,155 | 7,262 | |
-------- | ------- | ||