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| Statement of Financial Position | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
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| Income Statement |
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| SHAREHOLDERS' FUNDS | (1,063) | (889) | |||
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Director
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| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors |
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| Accruals and deferred income |
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| Director's loan account |
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Anthropos HR Ltd
A company under common control
The company owed Anthropos HR Ltd £546 (2023: £546 at the balance sheet date. Anthropos HR Ltd advanced nil (2023: £283) in the year to the company.