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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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Intangible assets |
4 |
– |
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Tangible assets |
5 |
– |
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---- |
------- |
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– |
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Stocks |
– |
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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 |
6 |
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-------- |
-------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
(
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(
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-------- |
-------- |
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Net liabilities |
(
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(
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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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-------- |
-------- |
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Shareholders deficit |
(
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(
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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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Patents, trademarks and licences |
- |
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Fixtures and fittings |
- |
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Equipment |
- |
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Patents, trademarks and licences |
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£ |
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Cost |
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At 1 October 2023 |
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Additions |
– |
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Disposals |
(
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------- |
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At 30 September 2024 |
– |
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------- |
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Amortisation |
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At 1 October 2023 |
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Charge for the year |
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Disposals |
(
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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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At 30 September 2023 |
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------- |
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Fixtures and fittings |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 October 2023 |
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Disposals |
(
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(
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(
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---- |
------- |
------- |
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At 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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Disposals |
(
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(
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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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At 30 September 2023 |
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---- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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-------- |
-------- |
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2024 |
||||
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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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 director |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
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-------- |
-------- |
---- |
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