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Abridged Financial Statements |
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Contents |
Page |
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Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
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Abridged statement of financial position |
2 |
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Notes to the abridged financial statements |
4 |
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
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Abridged Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Tangible assets |
6 |
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Investments |
7 |
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-------- |
-------- |
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Debtors |
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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 |
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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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Provisions |
8 |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Called up share capital |
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Other reserves |
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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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Abridged Statement of Financial Position (continued) |
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Director |
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Notes to the Abridged Financial Statements |
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Office Furniture and Equipment |
- |
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Computer Equipment |
- |
33
% straight line |
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2024 |
2023 |
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£ |
£ |
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UK current tax expense |
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Origination and reversal of timing differences |
(
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-------- |
-------- |
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Tax on profit |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Profit on ordinary activities before taxation |
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--------- |
--------- |
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Profit on ordinary activities by rate of tax |
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Effect of expenses not deductible for tax purposes |
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Effect of revenue exempt from tax |
(
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– |
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Effect of super-deduction allowance |
– |
(588) |
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Effect of increase in tax rates |
(288) |
2,141 |
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--------- |
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Tax on profit |
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--------- |
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£ |
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Cost |
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At 1 September 2023 |
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Additions |
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Disposals |
(
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--------- |
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At 31 August 2024 |
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--------- |
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Depreciation |
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At 1 September 2023 |
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Charge for the year |
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Disposals |
(
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--------- |
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At 31 August 2024 |
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--------- |
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Carrying amount |
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At 31 August 2024 |
19,476 |
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At 31 August 2023 |
33,213 |
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£ |
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Cost |
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At 1 September 2023 |
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Additions |
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Disposals |
(
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------- |
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At 31 August 2024 |
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------- |
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Impairment |
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At 1 September 2023 and 31 August 2024 |
– |
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------- |
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Carrying amount |
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At 31 August 2024 |
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------- |
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At 31 August 2023 |
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------- |
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Deferred tax (note 9) |
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£ |
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At 1 September 2023 |
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Decrease |
(
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------- |
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At 31 August 2024 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Included in provisions (note 8) |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Accelerated capital allowances |
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------- |
------- |
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