Accounts Submission

Company Accounts and Tax Online 10551794 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 10551794 2022-02-01 2023-01-31 10551794 2024-01-31 10551794 2023-02-01 2024-01-31 10551794 2023-01-31 10551794 countries:EnglandWales 2023-02-01 2024-01-31 10551794 curr:PoundSterling 2023-02-01 2024-01-31 10551794 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10551794 uk-bus:Micro-entities 2023-02-01 2024-01-31 10551794 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10551794 uk-bus:FullAccounts 2023-02-01 2024-01-31 10551794 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 10551794 uk-bus:Director1 2023-02-01 2024-01-31 10551794 uk-bus:Director1 2023-02-01 10551794 uk-bus:Director1 2024-01-31 10551794 uk-bus:Director2 2023-02-01 2024-01-31 10551794 uk-bus:Director2 2023-02-01 10551794 uk-bus:Director2 2024-01-31 10551794 uk-bus:CompanySecretary1 2023-02-01 2024-01-31 10551794 core:AfterOneYear 2024-01-31 10551794 core:AfterOneYear 2023-01-31 10551794 core:WithinOneYear 2024-01-31 10551794 core:WithinOneYear 2023-01-31 10551794 core:WithinOneYear 2023-02-01 2024-01-31 10551794 core:AfterOneYear 2024-01-31 10551794 core:AfterOneYear 2023-01-31 10551794 core:AfterOneYear 2023-02-01 2024-01-31 10551794 core:ShareCapital 2024-01-31 10551794 core:ShareCapital 2023-01-31 10551794 core:RevaluationReserve 2024-01-31 10551794 core:RevaluationReserve 2023-01-31 10551794 core:RetainedEarningsAccumulatedLosses 2024-01-31 10551794 core:RetainedEarningsAccumulatedLosses 2023-01-31 10551794 1 2023-02-01 2024-01-31

Company Registration Number:
10551794 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


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 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Elisha Kwasi Anti
Hannah Dadzie

Secretary
Hannah Dadzie

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

Name: Elisha Kwasi Anti
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2024

	2024 £	2023 £
Turnover	865	860
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 750 )	( 743 )
Other charges	( 60 )	-
Tax on Profit	( 14 )	( 24 )
Profit or (Loss) for Period	41	93

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Fixed Assets:	1,000	1,000
Current assets:	80	70
Creditors: amounts falling due within one year:	( 545 )	( 540 )
Net current assets (liabilities):	( 465 )	( 470 )
Total assets less current liabilities:	535	530
Total net assets (liabilities):	535	530
Capital and reserves:	535	530

Balance sheet continued

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

Name: Elisha Kwasi Anti
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No

Director:		Elisha Kwasi Anti
		Hannah Dadzie


Secretary:		Hannah Dadzie


Registered office:		35 Fulmar Road Rochester England ME2 2SD


Company Registration Number:		10551794 (England and Wales)

Accounts Submission