|
|
|
|
|
FOR THE PERIOD ENDED |
|
|
|
|
|
STATEMENT OF FINANCIAL POSITION |
|
Period from |
|
|
11 Jan 24 to |
|
|
31 Jan 25 |
|
|
£ |
|
|
Fixed assets |
|
|
-------- |
|
|
Current assets |
|
|
Prepayments and accrued income |
|
|
--------- |
|
|
21,326 |
|
|
Creditors: amounts falling due within one year |
|
|
--------- |
|
|
Net Current Assets |
|
|
--------- |
|
|
Total Assets Less Current Liabilities |
|
|
Accruals and deferred income |
|
|
--------- |
|
|
18,903 |
|
|
--------- |
|
|
Capital and reserves |
|
|
--------- |
|
|
31 Jan 25 |
|||||
|
Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
||
|
£ |
£ |
£ |
£ |
||
|
|
– |
|
(
|
|
|
|
----- |
-------- |
-------- |
----- |
||
|
|
|
|
Director |
Director |