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Financial Statements |
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Contents |
Page |
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Directors' report |
1 |
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Statement of comprehensive income |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Directors' Report |
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Director |
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Registered office: |
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Statement of Comprehensive Income |
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2024 |
2023 |
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Note |
£ |
£ |
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Administrative expenses |
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------- |
------- |
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Operating loss |
(
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(
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------- |
------- |
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Loss before taxation |
(
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(
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Tax on loss |
– |
– |
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------- |
------- |
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Loss for the financial year and total comprehensive income |
(
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(
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------- |
------- |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Investments |
3 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
4 |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
(
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(
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------- |
---- |
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Net liabilities |
(
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(
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------- |
---- |
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Called up share capital |
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Share premium account |
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Profit and loss account |
(
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(
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-------- |
-------- |
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Shareholders deficit |
(
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(
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-------- |
-------- |
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Director |
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Notes to the Financial Statements |
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Other investments other than loans |
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£ |
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Cost |
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At 1 November 2023 and 31 October 2024 |
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Impairment |
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At 1 November 2023 and 31 October 2024 |
– |
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Carrying amount |
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At 31 October 2024 |
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At 31 October 2023 |
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--------- |
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2024 |
2023 |
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£ |
£ |
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Other creditors |
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--------- |
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