| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| 2024 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors | 4 |
|
|
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year | 5 |
( |
|
| NET CURRENT ASSETS (LIABILITIES) |
( |
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
||
| NET LIABILITIES |
( |
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 6 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | (875) | ||
|
Director
|
|
|
| 2024 | |
|---|---|
| £ | |
| Due within one year | |
| Other debtors | 73,050 |
| 2024 | |
|---|---|
| £ | |
| Other loans |
|
| Other creditors | 925 |
|
|
|
| As at 30 October 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Sundeep Singh Padda |
|
|
|
- |
|