|
|
|
|
|
|
|
|
|
Financial Statements |
|
Contents |
Page |
|
Chartered management accountants report to the director on the preparation of the unaudited statutory financial statements |
1 |
|
Statement of financial position and the notes to the financial statements |
2 |
|
|
|
Chartered Management Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
|
|
|
|
Statement of Financial Position |
|
2025 |
2024 |
||
|
£ |
£ |
£ |
|
|
Fixed assets |
|
|
|
|
-------- |
------- |
||
|
Current assets |
|
|
|
|
Prepayments and accrued income |
|
|
|
|
------- |
------- |
||
|
5,556 |
2,188 |
||
|
Creditors: amounts falling due within one year |
|
|
|
|
-------- |
------- |
||
|
Net current liabilities |
(
|
(
|
|
|
-------- |
------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
|
- |
|
|
-------- |
---- |
||
|
391 |
121 |
||
|
-------- |
---- |
||
|
Capital and reserves |
|
|
|
|
---- |
---- |
||
|
|
|
|
Director |
|