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Financial Statements |
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Contents |
Page |
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Statement of financial position |
1 |
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Notes to the financial statements |
3 |
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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 |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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-------- |
-------- |
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Net current assets |
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-------- |
-------- |
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Total assets less current liabilities |
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Taxation including deferred tax |
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-------- |
-------- |
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Net assets |
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-------- |
-------- |
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Statement of Financial Position (continued) |
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2024 |
2023 |
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Note |
£ |
£ |
£ |
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Called up share capital |
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Profit and loss account |
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-------- |
-------- |
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Shareholders funds |
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-------- |
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Director |
Director |
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Notes to the Financial Statements |
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Office equipment |
- |
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Motor vehicle |
- |
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Computer equipment |
- |
33% reducing balance |
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Office equipment |
Motor vehicle |
Computer equipment |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 November 2023 |
– |
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791 |
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Additions |
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– |
– |
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---- |
-------- |
---- |
-------- |
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At 31 October 2024 |
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791 |
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---- |
-------- |
---- |
-------- |
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Depreciation |
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At 1 November 2023 |
– |
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483 |
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Charge for the year |
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102 |
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---- |
-------- |
---- |
-------- |
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At 31 October 2024 |
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585 |
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---- |
-------- |
---- |
-------- |
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Carrying amount |
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At 31 October 2024 |
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206 |
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---- |
-------- |
---- |
-------- |
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At 31 October 2023 |
– |
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308 |
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---- |
-------- |
---- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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