|
|
|
|
|
For the year ended |
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||||
|
Year to |
19 Jan 23 to |
|||
|
31 Oct 24 |
31 Oct 23 |
|||
|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
|
– |
||
|
-------- |
---- |
|||
|
Current assets |
|
|
||
|
Prepayments and accrued income |
|
– |
||
|
--------- |
---- |
|||
|
192,337 |
100 |
|||
|
Creditors: amounts falling due within one year |
|
– |
||
|
--------- |
---- |
|||
|
Net current assets |
|
|
||
|
--------- |
---- |
|||
|
Total assets less current liabilities |
|
|
||
|
Accruals and deferred income |
|
– |
||
|
--------- |
---- |
|||
|
206,835 |
100 |
|||
|
--------- |
---- |
|||
|
Capital and reserves |
|
|
||
|
--------- |
---- |
|||
| 2024 | 2023 | ||
| £ | £ | ||
| Advances to director | 134,218 | – | |
| Amounts repaid by a director | 6,651 | – | |
| Amount owed by a director | 127,567 | – | |
|
|
|
|
Director |
|