for the Period Ended 30 November 2024
| Balance sheet | |
| Notes |
As at
|
Notes |
15 months to 30 November 2024 |
13 months to 31 August 2023 |
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|---|---|---|---|
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£ |
£ |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Provision for liabilities: |
( |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
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 30 November 2024
for the Period Ended 30 November 2024
| 15 months to 30 November 2024 | 13 months to 31 August 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 November 2024
| Total | |
|---|---|
| Cost | £ |
| At 01 September 2023 |
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| Additions |
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| At 30 November 2024 |
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| Depreciation | |
| At 01 September 2023 |
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| Charge for year |
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| At 30 November 2024 |
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| Net book value | |
| At 30 November 2024 |
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| At 31 August 2023 |
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for the Period Ended 30 November 2024
The company holds cryptocurrency classified as long-term investments within fixed assets. These are measured at historical cost less impairment. No fair value adjustments are recognized until disposal or an impairment loss is determined. The valuation of these assets is subject to significant risk due to market volatility. The carrying value at the balance sheet date is £95,017.