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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 4 |
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| CURRENT ASSETS | |||||
| Debtors | 5 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 6 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET LIABILITIES |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (21,542) | (19,135) | |||
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Director
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| Fixtures & Fittings |
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| Computer Equipment |
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| Fixtures & Fittings | Computer Equipment | Total | |
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| £ | £ | £ | |
| Cost | |||
| As at 1 November 2023 |
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| As at 31 October 2024 |
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| Depreciation | |||
| As at 1 November 2023 |
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| Provided during the period |
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| As at 31 October 2024 |
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| Net Book Value | |||
| As at 31 October 2024 |
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| As at 1 November 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| VAT |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Amounts owed to related parties |
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Cosmos Office Supplies Ltd
Under common control
The amount owed to the related party at the balance sheet date was £26,808 (2023: £26,608)