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Company Accounts and Tax Online 11846825 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 11846825 2020-02-29 2021-02-28 11846825 2022-02-28 11846825 2021-03-01 2022-02-28 11846825 2021-02-28 11846825 countries:EnglandWales 2021-03-01 2022-02-28 11846825 curr:PoundSterling 2021-03-01 2022-02-28 11846825 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11846825 uk-bus:Micro-entities 2021-03-01 2022-02-28 11846825 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11846825 uk-bus:FullAccounts 2021-03-01 2022-02-28 11846825 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 11846825 uk-bus:Director1 2021-03-01 2022-02-28 11846825 uk-bus:Director1 2021-03-01 11846825 uk-bus:Director1 2022-02-28 11846825 core:AfterOneYear 2022-02-28 11846825 core:AfterOneYear 2021-02-28 11846825 core:WithinOneYear 2022-02-28 11846825 core:WithinOneYear 2021-02-28 11846825 core:WithinOneYear 2021-03-01 2022-02-28 11846825 core:AfterOneYear 2022-02-28 11846825 core:AfterOneYear 2021-02-28 11846825 core:AfterOneYear 2021-03-01 2022-02-28 11846825 core:ShareCapital 2022-02-28 11846825 core:ShareCapital 2021-02-28 11846825 core:RevaluationReserve 2022-02-28 11846825 core:RevaluationReserve 2021-02-28 11846825 core:RetainedEarningsAccumulatedLosses 2022-02-28 11846825 core:RetainedEarningsAccumulatedLosses 2021-02-28 11846825 1 2021-03-01 2022-02-28

Company Registration Number:
11846825 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

The company's principal activity during the period was software design & development consulting.

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Andrew Shand

This report was approved by the board of directors on 26 November 2022
And Signed On Behalf Of The Board By:

Name: Andrew Shand
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2022

	2022 £	2021 £
Turnover	15,253	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 1,033 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 242 )	( 0 )
Other charges	( 0 )	( 0 )
Tax on Profit	( 2,656 )	( 0 )
Profit or (Loss) for Period	11,322	0

Balance sheet

As at 28 February 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	1,473	0
Current assets:	12,704	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	12,704	0
Total assets less current liabilities:	14,177	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 2,656 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	11,521	0
Capital and reserves:	11,521	0

Balance sheet continued

For the year ending 28 February 2022 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 26 November 2022
And Signed On Behalf Of The Board By:

Name: Andrew Shand
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

2. Off balance sheet disclosure

No

Director:		Andrew Shand


Registered office:		International House 61 Mosley Street Manchester GBR M2 3HZ


Company Registration Number:		11846825 (England and Wales)

Accounts Submission