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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 30 November 2024 | 30 September 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET (LIABILITIES)/ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | (580) | 1,020 | |||
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Director
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| 30 November 2024 | 30 September 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors |
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| Director's loan account |
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| 30 November 2024 | 30 September 2023 | ||
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| £ | £ | ||
| Corporation tax | - |
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| Other creditors |
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| Other creditors (1) |
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| Accruals and deferred income | - |
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| Director's loan account |
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| As at 1 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr John O'Malley |
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