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Financial Statements |
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Contents |
Page |
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Statement of Financial Position |
1 |
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Notes to the Financial Statements |
3 |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Tangible assets |
6 |
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Work in progress |
– |
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Debtors |
7 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
8 |
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--------- |
--------- |
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Net Current Assets |
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-------- |
-------- |
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Total Assets Less Current Liabilities |
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-------- |
-------- |
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Net Assets |
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-------- |
-------- |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders Funds |
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-------- |
-------- |
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Goodwill |
- |
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Furniture and fittings |
- |
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Office equipment |
- |
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Goodwill |
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£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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--------- |
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Amortisation |
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At 1 October 2023 and 30 September 2024 |
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--------- |
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Carrying amount |
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At 30 September 2024 |
– |
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--------- |
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At 30 September 2023 |
– |
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--------- |
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Furniture and fittings |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2023 and 30 September 2024 |
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---- |
---- |
---- |
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Depreciation |
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At 1 October 2023 |
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Charge for the year |
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– |
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---- |
---- |
---- |
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At 30 September 2024 |
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---- |
---- |
---- |
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Carrying amount |
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At 30 September 2024 |
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– |
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---- |
---- |
---- |
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At 30 September 2023 |
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– |
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---- |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
– |
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---- |
---- |
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---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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– |
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Other creditors |
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-------- |
------- |
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-------- |
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