Balance

February 1,

2025

Additions

for the year

Disposals

for the year

Balance

January 31,

2026

Automobile

Value at Cost

$

62,633

$

-  

$

-  

$

62,633

Accumulated Depreciation

(53,686)

(2,684)

 -  

(56,370)

Net book value

8,947

(2,684)

 -  

6,263

Office furniture and equipment

Value at Cost

15,394

 -  

 -  

15,394

Accumulated Depreciation

(15,256)

(27)

 -  

(15,283)

Net book value

138

(27)

 -  

111

Computer equipment

Value at Cost

24,900

 -  

24,900

Accumulated Depreciation

(19,476)

(2,441)

 -  

(21,917)

Net book value

5,424

(2,441)

 -  

2,983

Totals

$

14,509

$

(5,152)

$

-  

$

9,357

Balance

February 1,

2024

Additions

for the year

Disposals

for the year

Balance

January 31,

2025

Automobile

Value at Cost

$

62,633

$

-  

$

-  

$

62,633

Accumulated Depreciation

(49,851)

(3,835)

-  

(53,686)

Net book value

12,782

(3,835)

-  

8,947

Office furniture and equipment

Value at Cost

15,394

-  

-  

15,394

Accumulated Depreciation

(15,221)

(35)

-  

(15,256)

Net book value

173

(35)

-  

138

Computer equipment

Value at Cost

33,384

6,924

(15,408)

24,900

Accumulated Depreciation

(33,276)

(1,605)

15,405

(19,476)

Net book value

108

5,319

(3)

5,424

Totals

$

13,063

$

1,449

$

(3)

$

14,509