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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 |
2 |
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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 |
6 |
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Cash at bank and in hand |
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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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Provisions |
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------- |
-------- |
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Net assets |
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------- |
-------- |
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Called up share capital |
9 |
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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 |
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Notes to the Financial Statements |
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Equipment |
- |
25
% 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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---- |
------- |
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Tax on (loss)/profit |
(
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---- |
------- |
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2024 |
2023 |
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£ |
£ |
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(Loss)/profit on ordinary activities before taxation |
(
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------- |
------- |
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(Loss)/profit on ordinary activities by rate of tax |
– |
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Effect of capital allowances and depreciation |
– |
(
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Other tax adjustment to increase/(decrease) deffered tax liability |
(
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28 |
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------- |
------- |
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Tax on (loss)/profit |
(
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------- |
------- |
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Equipment |
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£ |
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Cost |
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At 1 September 2023 and 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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------- |
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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 |
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------- |
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At 31 August 2023 |
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------- |
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2024 |
2023 |
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£ |
£ |
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Trade creditors |
– |
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Corporation tax |
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Other creditors |
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-------- |
-------- |
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-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Included in provisions |
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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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2024 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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---- |
---- |
---- |
---- |
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