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|
|
|
|
|
|
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|
Statement of Financial Position |
|
Period from |
||
|
1 Dec 23 to |
Year to |
|
|
31 Jan 25 |
30 Nov 23 |
|
|
£ |
£ |
|
|
Fixed assets |
|
|
|
------- |
------- |
|
|
Current assets |
|
|
|
Creditors: amounts falling due within one year |
|
|
|
-------- |
-------- |
|
|
Net current assets/(liabilities) |
|
(
|
|
-------- |
-------- |
|
|
Total assets less current liabilities |
|
(
|
|
Accruals and deferred income |
|
|
|
-------- |
-------- |
|
|
16,998 |
(21,097) |
|
|
-------- |
-------- |
|
|
Capital and reserves |
|
(
|
|
-------- |
-------- |
|
|
31 Jan 25 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
(
|
(
|
|
|
-------- |
-------- |
------- |
-------- |
||
|
30 Nov 23 |
|||||
|
Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
(
|
|
– |
(42,625) |
|
|
-------- |
-------- |
---- |
-------- |
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|
Director |
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