|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
|||
|
Note |
£ |
£ |
£ |
£ |
|
Tangible assets |
5 |
|
|
||
|
Debtors |
6 |
|
|
||
|
Cash at bank and in hand |
|
|
|||
|
------- |
-------- |
||||
|
|
|
||||
|
CREDITORS: amounts falling due within one year |
7 |
|
|
||
|
------- |
-------- |
||||
|
NET CURRENT ASSETS |
|
|
|||
|
------- |
-------- |
||||
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
|
------- |
-------- |
||||
|
NET ASSETS |
|
|
|||
|
------- |
-------- |
||||
|
Called up share capital fully paid |
|
|
||
|
Profit and loss account |
|
|
||
|
------- |
-------- |
|||
|
SHAREHOLDERS FUNDS |
|
|
||
|
------- |
-------- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
| Office Equipment | - |
|
|
|
Equipment |
|
|
£ |
|
|
Cost |
|
|
At 1 October 2023 and 30 September 2024 |
|
|
------- |
|
|
Depreciation |
|
|
At 1 October 2023 |
|
|
Charge for the year |
|
|
------- |
|
|
At 30 September 2024 |
|
|
------- |
|
|
Carrying amount |
|
|
At 30 September 2024 |
|
|
------- |
|
|
At 30 September 2023 |
|
|
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
------- |
------- |
|