Contents of the Financial Statements

for the Period Ended 31 July 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the period of
1 August 2022 to 17 August 2022

Professor Neil Sammells
Paul Fox

The directors shown below have held office during the period of
17 August 2022 to 31 July 2023

Joanna Stocks
Professor Georgina Andrews

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 December 2023

And signed on behalf of the board by:
Name: Joanna Stocks
Status: Director

Profit And Loss Account

for the Period Ended 31 July 2023

	2023	2022
	£	£
Turnover:	0	488,771
Cost of sales:	0	0
Gross profit(or loss):	0	488,771
Distribution costs:	0	0
Administrative expenses:	0	( 496,491 )
Other operating income:	0	0
Operating profit(or loss):	0	(7,720)
Interest receivable and similar income:	0	0
Profit(or loss) before tax:	0	(7,720)
Profit(or loss) for the financial year:	0	(7,720)

Balance sheet

As at 31 July 2023

	Notes	2023	2022
		£	£
Called up share capital not paid:		0	0
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Investments:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:	3	0	2,938
Cash at bank and in hand:		0	2,422
Total current assets:		0	5,360
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	4	( 70,919 )	( 76,279 )
Net current assets (liabilities):		(70,919)	(70,919)
Total assets less current liabilities:		(70,919)	( 70,919)
Creditors: amounts falling due after more than one year:		0	0
Total net assets (liabilities):		(70,919)	(70,919)
Capital and reserves
Called up share capital:		450,001	450,001
Share premium account:		0	0
Other reserves:		0	0
Profit and loss account:		(520,920 )	(520,920 )
Total Shareholders' funds:		( 70,919 )	(70,919)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 July 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 July 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	0	10