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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Contents |
Pages |
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Statement of financial position |
1 |
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Notes to the financial statements |
2 to 7 |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible assets |
7 |
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Stocks |
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– |
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Debtors |
8 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
9 |
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Net current assets |
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Total assets less current liabilities |
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Provisions |
10 |
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Net assets |
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Capital contribution reserve |
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Profit and loss account |
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Members funds |
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Director |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Computer equipment |
- |
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Office equipment |
- |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Adjustments in respect of prior periods |
– |
(
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Total current tax |
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Origination and reversal of timing differences |
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Tax on profit |
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2024 |
2023 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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Profit on ordinary activities by rate of tax |
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Adjustment to tax charge in respect of prior periods |
– |
(
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Effect of capital allowances and depreciation |
(
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Utilisation of tax losses |
– |
(
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Tax on profit |
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Computer equipment |
Office equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 January 2024 |
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Additions |
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Disposals |
(
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(
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(
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At 31 December 2024 |
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Depreciation |
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At 1 January 2024 |
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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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At 31 December 2024 |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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2024 |
2023 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Deferred tax (note 11) |
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£ |
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At 1 January 2024 |
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Additions |
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At 31 December 2024 |
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2024 |
2023 |
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£ |
£ |
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Included in provisions (note 10) |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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------- |
---- |
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2024 |
2023 |
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£ |
£ |
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Not later than 1 year |
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