Accounts Submission

Company Accounts and Tax Online 11648083 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 11648083 2020-11-01 2021-10-31 11648083 2022-10-31 11648083 2021-11-01 2022-10-31 11648083 2021-10-31 11648083 countries:EnglandWales 2021-11-01 2022-10-31 11648083 curr:PoundSterling 2021-11-01 2022-10-31 11648083 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 11648083 uk-bus:Micro-entities 2021-11-01 2022-10-31 11648083 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 11648083 uk-bus:FullAccounts 2021-11-01 2022-10-31 11648083 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 11648083 uk-bus:Director1 2021-11-01 2022-10-31 11648083 uk-bus:Director1 2021-11-01 11648083 uk-bus:Director1 2022-10-31 11648083 uk-bus:Director2 2021-11-01 2022-10-31 11648083 uk-bus:Director2 2021-11-01 11648083 uk-bus:Director2 2022-10-31 11648083 core:AfterOneYear 2022-10-31 11648083 core:AfterOneYear 2021-10-31 11648083 core:WithinOneYear 2022-10-31 11648083 core:WithinOneYear 2021-10-31 11648083 core:WithinOneYear 2021-11-01 2022-10-31 11648083 core:AfterOneYear 2022-10-31 11648083 core:AfterOneYear 2021-10-31 11648083 core:AfterOneYear 2021-11-01 2022-10-31 11648083 core:ShareCapital 2022-10-31 11648083 core:ShareCapital 2021-10-31 11648083 core:RevaluationReserve 2022-10-31 11648083 core:RevaluationReserve 2021-10-31 11648083 core:RetainedEarningsAccumulatedLosses 2022-10-31 11648083 core:RetainedEarningsAccumulatedLosses 2021-10-31 11648083 1 2021-11-01 2022-10-31

Company Registration Number:
11648083 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 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 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
SANGWAN, Abhishake
KANIUK, Heather Alice

This report was approved by the board of directors on 21 July 2023
And Signed On Behalf Of The Board By:

Name: KANIUK, Heather Alice
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	56,418	43,648
Income from coronavirus (COVID-19) business support grants	4,000	38,953
Cost of Materials	( 11,857 )	( 10,369 )
Staff Costs	( 35,132 )	( 21,538 )
Depreciation and Writeoffs	( 38,982 )	( 21,868 )
Other charges	( 50,259 )	( 33,976 )
Profit or (Loss) for Period	( 75,812 )	( 5,150 )

Balance sheet

As at 31 October 2022

	2022 £	2021 £
Fixed Assets:	70,186	108,557
Current assets:	78,526	133,455
Creditors: amounts falling due within one year:		( 16,483 )
Net current assets (liabilities):	78,526	116,972
Total assets less current liabilities:	148,712	225,529
Creditors: amounts falling due after more than one year:	( 22,748 )	( 23,752 )
Total net assets (liabilities):	125,964	201,777
Capital and reserves:	125,964	201,777

Balance sheet continued

For the year ending 31 October 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 21 July 2023
And Signed On Behalf Of The Board By:

Name: KANIUK, Heather Alice
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

1. Employee Information

Average number of employees: 10

Footnotes to the Financial Statements

for the Period Ended 31 October 2022

2. Off balance sheet disclosure

No

Director:		SANGWAN, Abhishake
		KANIUK, Heather Alice


Registered office:		C/O Accounting And Taxation Too Associate Ltd 210 Old Brompton Road London England SW5 0BS


Company Registration Number:		11648083 (England and Wales)

Accounts Submission