Accounts Submission

Company Accounts and Tax Online 11254081 Board of Directors 10.4.19 9.4.20 9.4.20 false iso4217:GBP xbrli:pure 11254081 2018-03-14 2019-04-09 11254081 2020-04-09 11254081 2019-04-10 2020-04-09 11254081 2019-04-09 11254081 countries:EnglandWales 2019-04-10 2020-04-09 11254081 curr:PoundSterling 2019-04-10 2020-04-09 11254081 uk-bus:PrivateLimitedCompanyLtd 2019-04-10 2020-04-09 11254081 uk-bus:Micro-entities 2019-04-10 2020-04-09 11254081 uk-bus:AuditExempt-NoAccountantsReport 2019-04-10 2020-04-09 11254081 uk-bus:FullAccounts 2019-04-10 2020-04-09 11254081 uk-bus:RegisteredOffice 2019-04-10 2020-04-09 11254081 uk-bus:Director1 2019-04-10 2020-04-09 11254081 uk-bus:Director1 2019-04-10 11254081 uk-bus:Director1 2020-04-09 11254081 core:AfterOneYear 2020-04-09 11254081 core:AfterOneYear 2019-04-09 11254081 core:WithinOneYear 2020-04-09 11254081 core:WithinOneYear 2019-04-09 11254081 core:WithinOneYear 2019-04-10 2020-04-09 11254081 core:AfterOneYear 2020-04-09 11254081 core:AfterOneYear 2019-04-09 11254081 core:AfterOneYear 2019-04-10 2020-04-09 11254081 core:ShareCapital 2020-04-09 11254081 core:ShareCapital 2019-04-09 11254081 core:RevaluationReserve 2020-04-09 11254081 core:RevaluationReserve 2019-04-09 11254081 core:RetainedEarningsAccumulatedLosses 2020-04-09 11254081 core:RetainedEarningsAccumulatedLosses 2019-04-09 11254081 1 2019-04-10 2020-04-09

Company Registration Number:
11254081 (England and Wales)

Unaudited micro entity accounts for the year ended 09 April 2020

Period of accounts

Start date: 10 April 2019

End date: 09 April 2020

Contents of the Financial Statements

for the Period Ended 09 April 2020


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 09 April 2020

The directors present their report with the financial statements of the company for the period ended 09 April 2020

Principal Activities

Consultancy and IP Development for Commercial Insurance, Banking and Telecommunications

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 10 April 2019 to 09 April 2020
Dr Ameet Kumar Dave

This report was approved by the board of directors on 2 November 2020
And Signed On Behalf Of The Board By:

Name: Dr Ameet Kumar Dave
Status: Director

Balance sheet

As at 09 April 2020

	2020 £	13 months to 9 Apr 2019 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	11,846	15,697
Creditors: amounts falling due within one year:		( 2,755 )
Net current assets (liabilities):	11,846	12,942
Total assets less current liabilities:	11,846	12,942
Total net assets (liabilities):	11,846	12,942
Capital and reserves:	11,846	12,942

Balance sheet continued

For the year ending 9 April 2020 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2020
And Signed On Behalf Of The Board By:

Name: Dr Ameet Kumar Dave
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 09 April 2020

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 09 April 2020

2. Off balance sheet disclosure

No

Director:		Dr Ameet Kumar Dave


Registered office:		27 Highdown Hill Road Emmer Green Reading GBR RG4 8QR


Company Registration Number:		11254081 (England and Wales)

Accounts Submission