| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS ATTRIBUTABLE TO MEMBERS |
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| REPRESENTED BY: | |||||
| Loans and other debts due to members within one year | |||||
| Other amounts | 413 | 413 | |||
| 413 | 413 | ||||
| 413 | 413 | ||||
| TOTAL MEMBERS' INTEREST | |||||
| Loans and other debts due to members within one year | 413 | 413 | |||
| 413 | 413 | ||||
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Designated Member
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| Computer Equipment |
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| Computer Equipment | |
|---|---|
| £ | |
| Cost | |
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Depreciation | |
| As at 1 October 2023 |
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| As at 30 September 2024 |
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| Net Book Value | |
| As at 30 September 2024 |
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| As at 1 October 2023 |
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