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Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
5 |
|
|
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Debtors |
6 |
– |
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Cash at bank and in hand |
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------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current (liabilities)/assets |
(
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-------- |
------- |
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Total assets less current liabilities |
(
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Taxation including deferred tax |
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------- |
------- |
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Net (liabilities)/assets |
(
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------- |
------- |
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Called up share capital |
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Profit and loss account |
(
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------- |
------- |
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Shareholder (deficit)/funds |
(
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------- |
------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Plant & machinery |
- |
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Computer equipment |
- |
33% reducing balance |
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Plant and machinery |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 November 2023 |
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3,742 |
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Additions |
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– |
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------- |
------- |
------- |
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At 31 October 2024 |
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3,742 |
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------- |
------- |
------- |
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Depreciation |
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At 1 November 2023 |
|
2,981 |
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Charge for the year |
|
251 |
|
|
------- |
------- |
------- |
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At 31 October 2024 |
|
3,232 |
|
|
------- |
------- |
------- |
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Carrying amount |
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At 31 October 2024 |
|
510 |
|
|
------- |
------- |
------- |
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At 31 October 2023 |
|
761 |
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------- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
– |
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---- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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