|
|
|
|
|
For the period ended |
|
|
|
|
|
Statement of Financial Position |
|
Period from |
||
|
6 Jan 24 to |
||
|
31 Dec 24 |
||
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------------ |
||
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
--------- |
||
|
311,111 |
||
|
Creditors: amounts falling due within one year |
|
|
|
------------ |
||
|
Net current liabilities |
(
|
|
|
------------ |
||
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
||
|
1,247,610 |
||
|
------------ |
||
|
Capital and reserves |
|
|
|
------------ |
||
| 2024 | ||
| £ | ||
| Advances | 160,621 | |
| Repayments | 100,000 | |
| Balance carried forward | 60,621 | |
|
|
|
Director |