|
|
|
|
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
1 Oct 23 to |
Year to |
|
|
31 Aug 24 |
30 Sep 23 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets |
|
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
|
|
Creditors: amounts falling due after more than one year |
|
– |
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
15,142 |
14,645 |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
|
|
-------- |
-------- |
|
|
31 Aug 24 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
(
|
|
|
-------- |
------- |
------- |
-------- |
||
|
30 Sep 23 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
(
|
|
|
---- |
-------- |
-------- |
-------- |
||
|
|
|
|
Director |
|