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Financial Statements |
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Contents |
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Officers and professional advisers |
1 |
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Officers and Professional Advisers |
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Director |
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Registered Office |
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Accountants |
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Chartered accountants |
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Tudor House |
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37a Birmingham New Road |
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Wolverhampton |
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West Midlands |
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WV4 6BL |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
£ |
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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 (Liabilities)/Assets |
(
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Total Assets Less Current Liabilities |
(
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Net (Liabilities)/Assets |
(
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Called up share capital |
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Profit and loss account |
(
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Shareholders (Deficit)/Funds |
(
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Director |
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Notes to the Financial Statements |
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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 1 September 2023 and 31 August 2024 |
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Depreciation |
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At 1 September 2023 and 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
– |
– |
– |
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At 31 August 2023 |
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– |
– |
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2024 |
2023 |
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£ |
£ |
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Corporation tax repayable |
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– |
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Director's loan account |
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Other debtors |
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– |
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------- |
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------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
– |
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Other creditors |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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(
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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