| Page | |
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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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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 | (73,807) | 32,502 | |||
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Director
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors | - |
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| Prepayments and accrued income |
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| Corporation tax recoverable assets | - |
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| VAT |
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| Amounts owed by group undertakings |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Accruals and deferred income |
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| Amounts owed to related parties |
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Agora Holdings Limited
50% shareholder
Agora Holdings loaned the company a further £67,288.64 during the period, bringing the total loan repayable as at 31 December 2024 to £84,288.64. The loan is unsecured, interest-free, and repayable on demand.
Mikael Andersson
Director and 50% shareholder
The loan repayable to Mr Andersson as at 31 December 2024 totalled £7,001. The loan is unsecured, interest-free, and repayable on demand.