Accounts Submission

Company Accounts and Tax Online 08835623 Board of Directors 1.2.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 08835623 2018-02-01 2019-01-31 08835623 2020-01-31 08835623 2019-02-01 2020-01-31 08835623 2019-01-31 08835623 countries:EnglandWales 2019-02-01 2020-01-31 08835623 curr:PoundSterling 2019-02-01 2020-01-31 08835623 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 08835623 uk-bus:Micro-entities 2019-02-01 2020-01-31 08835623 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 08835623 uk-bus:FullAccounts 2019-02-01 2020-01-31 08835623 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 08835623 uk-bus:Director1 2019-02-01 2020-01-31 08835623 uk-bus:Director1 2019-02-01 08835623 uk-bus:Director1 2020-01-31 08835623 core:AfterOneYear 2020-01-31 08835623 core:AfterOneYear 2019-01-31 08835623 core:WithinOneYear 2020-01-31 08835623 core:WithinOneYear 2019-01-31 08835623 core:WithinOneYear 2019-02-01 2020-01-31 08835623 core:AfterOneYear 2020-01-31 08835623 core:AfterOneYear 2019-01-31 08835623 core:AfterOneYear 2019-02-01 2020-01-31 08835623 core:ShareCapital 2020-01-31 08835623 core:ShareCapital 2019-01-31 08835623 core:RevaluationReserve 2020-01-31 08835623 core:RevaluationReserve 2019-01-31 08835623 core:RetainedEarningsAccumulatedLosses 2020-01-31 08835623 core:RetainedEarningsAccumulatedLosses 2019-01-31 08835623 1 2019-02-01 2020-01-31

Company Registration Number:
08835623 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


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 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Directors

The directors shown below have held office during the whole of the period from 01 February 2019 to 31 January 2020
Ameer Wahab-Zadeh

This report was approved by the board of directors on 2 March 2020
And Signed On Behalf Of The Board By:

Name: Ameer Wahab-Zadeh
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	2020 £	2019 £
Turnover	20,971	5,427
Staff Costs	(4,992)	(4,992)
Profit or (Loss) for Period	15,979	435

Balance sheet

As at 31 January 2020

	2020 £	2019 £
Current assets:	2,348	14,064
Net current assets (liabilities):	2,348	14,064
Total assets less current liabilities:	2,348	14,064
Total net assets (liabilities):	2,348	14,064
Capital and reserves:	2,348	14,064

Balance sheet continued

For the year ending 31 January 2020 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 2 March 2020
And Signed On Behalf Of The Board By:

Name: Ameer Wahab-Zadeh
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2020

2. Off balance sheet disclosure

No

Director:		Ameer Wahab-Zadeh


Registered office:		Flat 17 Willow Court Admiral Walk London England W9 3UB


Company Registration Number:		08835623 (England and Wales)

Accounts Submission