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For the year ended |
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Financial Statements |
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Contents |
Page |
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Director's report |
1 |
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Income statement |
2 |
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Statement of financial position and the notes to the financial statements |
3 |
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Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements |
6 |
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Director's Report |
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Director |
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Registered office: |
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Income Statement |
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2024 |
2023 |
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£ |
£ |
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Other income |
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Staff costs |
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Depreciation and other amounts written off assets |
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Other charges |
3,006 |
3,009 |
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Tax |
(
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(
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------- |
------- |
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Loss |
(
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(
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------- |
------- |
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Statement of Financial Position |
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2024 |
2023 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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141,293 |
218,564 |
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Creditors: amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
(
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(
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167,659 |
244,962 |
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Capital and reserves |
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2024 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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- |
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---- |
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2023 |
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Balance brought forward |
Advances/ (credits) to the director |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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- |
(
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(
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-------- |
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Director |
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Management Information |
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Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
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