|
|
|
|
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
2024 |
2023 |
||
|
Note |
£ |
£ |
£ |
|
Tangible assets |
4 |
|
|
|
|
Debtors |
5 |
|
|
|
|
Cash at bank and in hand |
|
|
||
|
------- |
------- |
|||
|
|
|
|||
|
Creditors: amounts falling due within one year |
6 |
|
|
|
|
------- |
------- |
|||
|
Net current liabilities |
|
|
||
|
------- |
------- |
|||
|
Total assets less current liabilities |
(
|
|
||
|
------- |
---- |
|||
|
Net (liabilities)/assets |
(
|
|
||
|
------- |
---- |
|||
|
Called up share capital |
7 |
|
|
|
|
Profit and loss account |
(
|
|
||
|
------- |
---- |
|||
|
Shareholder (deficit)/funds |
(
|
|
||
|
------- |
---- |
|||
|
|
|
STATEMENT OF FINANCIAL POSITION (continued) |
|
|
|
Director |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
Office Equipment |
- |
25% straight line |
|
|
Equipment |
Total |
|
|
£ |
£ |
|
|
Cost |
||
|
At 1 November 2023 and 31 October 2024 |
|
|
|
-------- |
-------- |
|
|
Depreciation |
||
|
At 1 November 2023 |
|
|
|
Charge for the year |
|
|
|
-------- |
-------- |
|
|
At 31 October 2024 |
|
|
|
-------- |
-------- |
|
|
Carrying amount |
||
|
At 31 October 2024 |
|
|
|
-------- |
-------- |
|
|
At 31 October 2023 |
|
|
|
-------- |
-------- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Other debtors |
|
|
|
---- |
---- |
|
|
2024 |
2023 |
|
|
£ |
£ |
|
|
Trade creditors |
(
|
– |
|
Other creditors |
|
|
|
------- |
------- |
|
|
|
|
|
|
------- |
------- |
|
|
2024 |
2023 |
|||
|
No. |
£ |
No. |
£ |
|
|
|
|
4 |
|
4 |
|
---- |
---- |
---- |
---- |
|