| Everyday Technology Limited | ||||||
| Exception report | ||||||
| for the year ended 31 October 2024 | ||||||
|
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
| Tangible fixed assets | ||||||
|
Opening balance at
1 November 2023 per TB |
Balance at 31
October 2023 per accounts |
Difference | ||||
| £ | £ | £ | ||||
| Motor vehicles (Account 525) | ||||||
| Motor vehicles - cost | 14,495 | 14,495 | - | |||
| Motor vehicles - depreciation | (5,832) | - | (5,832) | |||
| Motor vehicles - net book value | 8,663 | 14,495 | (5,832) | |||
| Computer equipment (Account 526) | ||||||
| Computer equipment - cost | 555 | 555 | - | |||
| Computer equipment - depreciation | (402) | (8,553) | 8,151 | |||
| Computer equipment - net book value | 153 | (7,998) | 8,151 | |||
| This page does not form part of the statutory financial statements. | ||||||
| Company registration number: |
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| Unaudited financial statements | ||
| for the year ended 31 October 2024 | ||
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| Pages for filing with the Registrar | ||