for the Period Ended 31 October 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes |
As at
| Notes | 2024 | 13 months to 31 October 2023 | |
|---|---|---|---|
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£ |
£ |
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| Called up share capital not paid: |
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: |
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| Investments: | 4 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: | 5 |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
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| Total Shareholders' funds: |
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The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 2024 | 13 months to 31 October 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2024
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| At 1 November 2023 |
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| Additions | |||
| Disposals |
(
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(
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| Revaluations | |||
| Transfers | |||
| At 31 October 2024 |
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| Amortisation | |||
| At 1 November 2023 |
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| Charge for year |
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| On disposals | |||
| Other adjustments |
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| At 31 October 2024 |
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| Net book value | |||
| At 31 October 2024 |
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| At 31 October 2023 |
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for the Period Ended 31 October 2024
ntangible assets: Cost at 1 November 2023: £2,500 Additions: £0 Disposals: £0 Revaluations: £0 Transfers: £0 Cost at 31 October 2024: £1,000 Amortisation: At 1 November 2023: £1,000 Charge for year: £1,500 On disposals: £0 Other adjustments: £0 Amortisation at 31 October 2024: £2,500 Net book value at 31 October 2024: £1,000 Investments: Current year: £2,000 Previous 13 months: £0
for the Period Ended 31 October 2024
| 2024 | 13 months to 31 October 2023 | |
|---|---|---|
| £ | £ | |
| Stocks |
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| Total |
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