Accounts Submission

Company Accounts and Tax Online 11580590 Board of Directors 1.10.19 5.7.20 5.7.20 false iso4217:GBP xbrli:pure 11580590 2018-09-20 2019-09-30 11580590 2020-07-05 11580590 2019-10-01 2020-07-05 11580590 2019-09-30 11580590 countries:EnglandWales 2019-10-01 2020-07-05 11580590 curr:PoundSterling 2019-10-01 2020-07-05 11580590 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-07-05 11580590 uk-bus:Micro-entities 2019-10-01 2020-07-05 11580590 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-07-05 11580590 uk-bus:FullAccounts 2019-10-01 2020-07-05 11580590 uk-bus:RegisteredOffice 2019-10-01 2020-07-05 11580590 uk-bus:Director1 2019-10-01 2020-07-05 11580590 uk-bus:Director1 2019-10-01 11580590 uk-bus:Director1 2020-07-05 11580590 uk-bus:CompanySecretary1 2019-10-01 2020-07-05 11580590 core:AfterOneYear 2020-07-05 11580590 core:AfterOneYear 2019-09-30 11580590 core:WithinOneYear 2020-07-05 11580590 core:WithinOneYear 2019-09-30 11580590 core:WithinOneYear 2019-10-01 2020-07-05 11580590 core:AfterOneYear 2020-07-05 11580590 core:AfterOneYear 2019-09-30 11580590 core:AfterOneYear 2019-10-01 2020-07-05 11580590 core:ShareCapital 2020-07-05 11580590 core:ShareCapital 2019-09-30 11580590 core:RevaluationReserve 2020-07-05 11580590 core:RevaluationReserve 2019-09-30 11580590 core:RetainedEarningsAccumulatedLosses 2020-07-05 11580590 core:RetainedEarningsAccumulatedLosses 2019-09-30 11580590 1 2019-10-01 2020-07-05

Company Registration Number:
11580590 (England and Wales)

Unaudited micro entity accounts for the year ended 05 July 2020

Period of accounts

Start date: 01 October 2019

End date: 05 July 2020

Contents of the Financial Statements

for the Period Ended 05 July 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 05 July 2020

The directors present their report with the financial statements of the company for the period ended 05 July 2020

Principal Activities

IT consultancy, software development and testing. Providing online services and support.

Additional information

It was decided to apply to Companies House to strike off this company on 5 July 2020 due to being unable to get new sales. The COVID-19 (coronavirus) pandemic is partly responsible for this, although sales were on a decline before this.

Directors

The directors shown below have held office during the whole of the period from 01 October 2019 to 05 July 2020
David McGuinness

Secretary
Niall Matthews

This report was approved by the board of directors on 8 July 2020
And Signed On Behalf Of The Board By:

Name: David McGuinness
Status: Director

Profit and Loss Account

for the Period Ended 05 July 2020

	9 months to 5 Jul 2020 £	2019 £
Turnover	45,337	83,000
Staff Costs	(6,000)	(5,000)
Other charges	(45,337)	(83,121)
Profit or (Loss) for Period	(6,000)	(5,121)

Balance sheet

As at 05 July 2020

	9 months to 5 Jul 2020 £	2019 £
Current assets:	0	378
Net current assets (liabilities):	0	378
Total assets less current liabilities:	0	378
Total net assets (liabilities):	0	378
Capital and reserves:	0	378

Balance sheet continued

For the year ending 5 July 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 8 July 2020
And Signed On Behalf Of The Board By:

Name: David McGuinness
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 05 July 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 05 July 2020

2. Off balance sheet disclosure

No

Director:		David McGuinness


Secretary:		Niall Matthews


Registered office:		Tower Court Oakdale Road York England YO30 4XL


Company Registration Number:		11580590 (England and Wales)

Accounts Submission