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Financial Statements |
Contents |
Page |
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
4 |
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Chartered Certified Accountants 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 |
£ |
£ |
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 |
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-------- |
-------- |
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Total assets less current liabilities |
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Deferred tax |
– |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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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 |
Fixtures and fittings |
- |
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Computer equipment |
- |
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Fixtures and fittings |
Computer equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1st October 2023 |
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Disposals |
(
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(
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(
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---- |
------- |
------- |
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At 30th September 2024 |
– |
– |
– |
---- |
------- |
------- |
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Depreciation |
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At 1st October 2023 |
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Disposals |
(
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(
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(
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---- |
------- |
------- |
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At 30th September 2024 |
– |
– |
– |
---- |
------- |
------- |
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Carrying amount |
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At 30th September 2024 |
– |
– |
– |
---- |
------- |
------- |
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At 30th September 2023 |
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---- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
– |
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------- |
-------- |
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------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Corporation tax |
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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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2024 |
2023 |
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£ |
£ |
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Included in provisions |
– |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
– |
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---- |
---- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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---- |
-------- |
-------- |
------- |
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(
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(
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---- |
-------- |
-------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(993) |
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(
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(
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(304) |
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------- |
-------- |
-------- |
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(
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(
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(1,297) |
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-------- |
-------- |
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