Accounts Submission

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Company Accounts and Tax Online 11794648 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 11794648 2021-02-01 2022-01-31 11794648 2023-01-31 11794648 2022-02-01 2023-01-31 11794648 2022-01-31 11794648 countries:EnglandWales 2022-02-01 2023-01-31 11794648 curr:PoundSterling 2022-02-01 2023-01-31 11794648 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11794648 uk-bus:Micro-entities 2022-02-01 2023-01-31 11794648 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11794648 uk-bus:FullAccounts 2022-02-01 2023-01-31 11794648 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 11794648 uk-bus:Director1 2022-02-01 2023-01-31 11794648 uk-bus:Director1 2022-02-01 11794648 uk-bus:Director1 2023-01-31 11794648 core:AfterOneYear 2023-01-31 11794648 core:AfterOneYear 2022-01-31 11794648 core:WithinOneYear 2023-01-31 11794648 core:WithinOneYear 2022-01-31 11794648 core:WithinOneYear 2022-02-01 2023-01-31 11794648 core:AfterOneYear 2023-01-31 11794648 core:AfterOneYear 2022-01-31 11794648 core:AfterOneYear 2022-02-01 2023-01-31 11794648 core:ShareCapital 2023-01-31 11794648 core:ShareCapital 2022-01-31 11794648 core:RevaluationReserve 2023-01-31 11794648 core:RevaluationReserve 2022-01-31 11794648 core:RetainedEarningsAccumulatedLosses 2023-01-31 11794648 core:RetainedEarningsAccumulatedLosses 2022-01-31 11794648 1 2022-02-01 2023-01-31

Company Registration Number:
11794648 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	12,701	130,083
Cost of Materials	( 9,235 )	( 119,026 )
Other charges	( 913 )	( 6,304 )
Profit or (Loss) for Period	2,553	4,753

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Fixed Assets:		15,038
Current assets:	17,591
Net current assets (liabilities):	17,591
Total assets less current liabilities:	17,591	15,038
Total net assets (liabilities):	17,591	15,038
Capital and reserves:	17,591	15,038

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2024
And Signed On Behalf Of The Board By:

Name: Jaco Fernando
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		16a Hanover Road London England NW10 3DS


Company Registration Number:		11794648 (England and Wales)

Accounts Submission