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Chartered Accountant's Report to the Board of Directors 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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£ |
£ |
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Called up share capital not paid |
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---- |
---- |
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Fixed assets |
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-------- |
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Current assets |
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Prepayments and accrued income |
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– |
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-------- |
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176,660 |
20,368 |
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Creditors: amounts falling due within one year |
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-------- |
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Net current assets/(liabilities) |
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(
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-------- |
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Total assets less current liabilities |
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Accruals and deferred income |
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-------- |
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145,208 |
23,018 |
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-------- |
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Capital and reserves |
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-------- |
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2024 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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(
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– |
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– |
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-------- |
---- |
------- |
------- |
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(
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(
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(
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-------- |
---- |
------- |
------- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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(
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(
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(
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(
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-------- |
-------- |
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-------- |
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(
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(
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(
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-------- |
-------- |
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-------- |
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Director |
Director |