|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Balance sheet and the notes to the financial statements |
1 |
|
|
|
Balance Sheet |
|
Period from |
|||
|
1 Nov 23 to |
Year to |
||
|
30 Apr 25 |
31 Oct 23 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
- |
|
|
|
---- |
---- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
- |
|
|
-------- |
-------- |
||
|
27,704 |
64,280 |
||
|
Creditors: amounts falling due within one year |
(
|
(
|
|
|
-------- |
-------- |
||
|
Net current assets |
|
|
|
|
------- |
-------- |
||
|
Total assets less current liabilities |
|
|
|
|
Accruals and deferred income |
(
|
(
|
|
|
------- |
-------- |
||
|
1,194 |
36,627 |
||
|
------- |
-------- |
||
|
Capital and reserves |
|
|
|
|
------- |
-------- |
||
| 2025 | 2023 | ||
| £ | £ | ||
| Amounts advanced | 28,919 | - | |
| Amounts repaid | (28,919) | - | |
| -------- | ---- | ||
| Balance carried forward | - | - | |
| -------- | ---- | ||
|
|
|
|
Director |
Director |