| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—6 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 5 |
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| Investments | 6 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 7 |
( |
( |
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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 | 8 |
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| Profit and Loss Account |
( |
( |
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| SHAREHOLDERS' FUNDS | (57,464) | (1,065,311) | |||
|
Director
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Director
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Amortisation | |||
| As at 1 October 2023 |
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| Provided during the period |
( |
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| As at 30 September 2024 |
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| Net Book Value | |||
| As at 30 September 2024 |
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| As at 1 October 2023 |
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| Listed | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
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| Additions |
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| As at 30 September 2024 |
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| Provision | |
| As at 1 October 2023 |
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| Disposals |
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| As at 30 September 2024 |
|
| Net Book Value | |
| As at 30 September 2024 |
|
| As at 1 October 2023 |
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Other creditors |
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| Accruals and deferred income |
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| Amounts owed to group undertakings |
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| Amounts owed to parent undertaking |
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Avaland House
110 London Road
Hemel Hempstead
Hertfordshire
HP3 9SD
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