for the Period Ended 31 August 2024
| Company Information - 3 | |
| Balance sheet - 4 | |
| Footnotes to the Balance Sheet - 6 |
for the Period Ended 31 August 2024
| Registered office: |
GBR |
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| Company Registration Number: |
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As at
2024 £ |
2023 £ |
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| Fixed Assets: |
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| Current assets: |
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| Creditors: amounts falling due within one year: |
( |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2024
for the Period Ended 31 August 2024
Deferred tax liabilities and assets have been calculated based on the temporary differences arising between the carrying amounts of assets and liabilities in the financial statements and their corresponding tax bases. The applicable tax rate of 19% has been used for the calculation.
For Year 1, the negative temporary difference of -£156.36 has resulted in a deferred tax liability of £29.70.
For Year 2, the temporary difference of £156.36 has resulted in a deferred tax asset of £29.71.
For Year 3, the negative temporary difference of -£198.51 has resulted in a deferred tax liability of £37.72.
These amounts are recognised in the financial statements in compliance with the relevant accounting standards. Changes in deferred tax calculations reflect adjustments to temporary differences and tax rates during the reporting period.