Accounts Submission

Company Accounts and Tax Online 04047665 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 04047665 2021-09-01 2022-08-31 04047665 2023-08-31 04047665 2022-09-01 2023-08-31 04047665 2022-08-31 04047665 countries:EnglandWales 2022-09-01 2023-08-31 04047665 curr:PoundSterling 2022-09-01 2023-08-31 04047665 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04047665 uk-bus:Micro-entities 2022-09-01 2023-08-31 04047665 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04047665 uk-bus:FullAccounts 2022-09-01 2023-08-31 04047665 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 04047665 uk-bus:Director1 2022-09-01 2023-08-31 04047665 uk-bus:Director1 2022-09-01 04047665 uk-bus:Director1 2023-08-31 04047665 core:AfterOneYear 2023-08-31 04047665 core:AfterOneYear 2022-08-31 04047665 core:WithinOneYear 2023-08-31 04047665 core:WithinOneYear 2022-08-31 04047665 core:WithinOneYear 2022-09-01 2023-08-31 04047665 core:AfterOneYear 2023-08-31 04047665 core:AfterOneYear 2022-08-31 04047665 core:AfterOneYear 2022-09-01 2023-08-31 04047665 core:ShareCapital 2023-08-31 04047665 core:ShareCapital 2022-08-31 04047665 core:RevaluationReserve 2023-08-31 04047665 core:RevaluationReserve 2022-08-31 04047665 core:RetainedEarningsAccumulatedLosses 2023-08-31 04047665 core:RetainedEarningsAccumulatedLosses 2022-08-31 04047665 1 2022-09-01 2023-08-31

Company Registration Number:
04047665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 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 August 2023

	2023 £	2022 £
Other charges	( 2,923 )	( 1,994 )
Profit or (Loss) for Period	( 2,923 )	( 1,994 )

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	1,660,000	1,660,000
Current assets:	1,000	1,000
Net current assets (liabilities):	1,000	1,000
Total assets less current liabilities:	1,661,000	1,661,000
Creditors: amounts falling due after more than one year:	( 22,954 )	( 20,031 )
Total net assets (liabilities):	1,638,046	1,640,969
Capital and reserves:	1,638,046	1,640,969

Balance sheet continued

For the year ending 31 August 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 31 January 2024
And Signed On Behalf Of The Board By:

Name: Chinta Chanis
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		Elscot House Arcadia Avenue London England N3 2JU


Company Registration Number:		04047665 (England and Wales)

Accounts Submission