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Statement of Financial Position |
|
Period from |
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1 Oct 24 to |
Year to |
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30 Jun 25 |
30 Sep 24 |
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|
£ |
£ |
£ |
£ |
|
|
Fixed assets |
– |
|
||
|
---- |
---- |
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Current assets |
|
|
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Prepayments and accrued income |
– |
|
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---- |
------- |
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|
46 |
4,084 |
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Creditors: amounts falling due within one year |
|
|
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|
------- |
------- |
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Net Current (Liabilities)/Assets |
(
|
|
||
|
------- |
------- |
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Total Assets Less Current Liabilities |
(
|
|
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Accruals and deferred income |
|
|
||
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------- |
------- |
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(3,949) |
(810) |
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|
------- |
------- |
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Capital and reserves |
(
|
(
|
||
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------- |
---- |
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30 Jun 25 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
(
|
|
|
------- |
------- |
--------- |
------- |
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|
30 Sep 24 |
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|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
|
|
(
|
|
|
|
------- |
------- |
------- |
------- |
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Director |
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