Accounts Submission

Company Accounts and Tax Online 09128323 Board of Directors 1.4.21 31.3.22 31.3.22 No description of principal activity false iso4217:GBP xbrli:pure 09128323 2020-04-01 2021-03-31 09128323 2022-03-31 09128323 2021-04-01 2022-03-31 09128323 2021-03-31 09128323 countries:EnglandWales 2021-04-01 2022-03-31 09128323 curr:PoundSterling 2021-04-01 2022-03-31 09128323 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09128323 uk-bus:Micro-entities 2021-04-01 2022-03-31 09128323 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09128323 uk-bus:FullAccounts 2021-04-01 2022-03-31 09128323 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 09128323 uk-bus:Director1 2021-04-01 2022-03-31 09128323 uk-bus:Director1 2021-04-01 09128323 uk-bus:Director1 2022-03-31 09128323 core:AfterOneYear 2022-03-31 09128323 core:AfterOneYear 2021-03-31 09128323 core:WithinOneYear 2022-03-31 09128323 core:WithinOneYear 2021-03-31 09128323 core:WithinOneYear 2021-04-01 2022-03-31 09128323 core:AfterOneYear 2022-03-31 09128323 core:AfterOneYear 2021-03-31 09128323 core:AfterOneYear 2021-04-01 2022-03-31 09128323 core:ShareCapital 2022-03-31 09128323 core:ShareCapital 2021-03-31 09128323 core:RevaluationReserve 2022-03-31 09128323 core:RevaluationReserve 2021-03-31 09128323 core:RetainedEarningsAccumulatedLosses 2022-03-31 09128323 core:RetainedEarningsAccumulatedLosses 2021-03-31 09128323 1 2021-04-01 2022-03-31

Company Registration Number:
09128323 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


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 March 2022

	2022 £	2021 £
Turnover	297,788	121,454
Other Income	34	187
Depreciation and Writeoffs	( 866 )	( 1,155 )
Other charges	( 267,909 )	( 89,855 )
Tax on Profit	( 5,683 )	( 6,039 )
Profit or (Loss) for Period	23,364	24,592

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	0	0
Current assets:	148,327	165,474
Creditors: amounts falling due within one year:	( 5,683 )	( 6,039 )
Net current assets (liabilities):	142,644	159,435
Total assets less current liabilities:	142,644	159,435
Total net assets (liabilities):	142,644	159,435
Capital and reserves:	142,644	159,435

Balance sheet continued

For the year ending 31 March 2022 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 13 June 2022
And Signed On Behalf Of The Board By:

Name: Sandra Dror
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No



Registered office:		132 Kingsway Chandlers Ford Hampshire SO53 5DN


Company Registration Number:		09128323 (England and Wales)

Accounts Submission