Accounts Submission

Company Accounts and Tax Online 01637192 Board of Directors 1.10.20 30.9.21 30.9.21 No description of principal activity false iso4217:GBP xbrli:pure 01637192 2019-10-01 2020-09-30 01637192 2021-09-30 01637192 2020-10-01 2021-09-30 01637192 2020-09-30 01637192 countries:EnglandWales 2020-10-01 2021-09-30 01637192 curr:PoundSterling 2020-10-01 2021-09-30 01637192 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 01637192 uk-bus:FRS102 2020-10-01 2021-09-30 01637192 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 01637192 uk-bus:AbridgedAccounts 2020-10-01 2021-09-30 01637192 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 01637192 uk-bus:Director1 2020-10-01 2021-09-30 01637192 uk-bus:Director1 2020-10-01 01637192 uk-bus:Director1 2021-09-30 01637192 core:AfterOneYear 2021-09-30 01637192 core:AfterOneYear 2020-09-30 01637192 core:WithinOneYear 2021-09-30 01637192 core:WithinOneYear 2020-09-30 01637192 core:WithinOneYear 2020-10-01 2021-09-30 01637192 core:AfterOneYear 2021-09-30 01637192 core:AfterOneYear 2020-09-30 01637192 core:AfterOneYear 2020-10-01 2021-09-30 01637192 core:ShareCapital 2021-09-30 01637192 core:ShareCapital 2020-09-30 01637192 core:RevaluationReserve 2021-09-30 01637192 core:RevaluationReserve 2020-09-30 01637192 core:RetainedEarningsAccumulatedLosses 2021-09-30 01637192 core:RetainedEarningsAccumulatedLosses 2020-09-30 01637192 1 2020-10-01 2021-09-30

Company Registration Number:
01637192 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2021

Period of accounts

Start date: 01 October 2020

End date: 30 September 2021

Contents of the Financial Statements

for the Period Ended 30 September 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 30 September 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	557,099	375,000
Total fixed assets:		557,099	375,000
Current assets
Cash at bank and in hand:		47,889	92,522
Total current assets:		47,889	92,522
Net current assets (liabilities):		47,889	92,522
Total assets less current liabilities:		604,988	467,522
Creditors: amounts falling due after more than one year:		( 108,399 )	( 8,399 )
Total net assets (liabilities):		496,589	459,123

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	500,000	500,000
Profit and loss account:	( 3,411 )	( 40,877 )
Shareholders funds:	496,589	459,123

For the year ending 30 September 2021 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2022
And Signed On Behalf Of The Board By:

Name: P Tucker
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2021

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2021

4. Intangible assets

	Total
Cost	£
At 01 October 2020	375,000
Additions	182,099
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2021	557,099
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 30 September 2021	-
Net book value
Net book value at 30 September 2021	557,099
Net book value at 30 September 2020	375,000

Director:		P Tucker


Registered office:		Ten Maritime Avenue Southampton SO40 4AW


Company Registration Number:		01637192 (England and Wales)

Accounts Submission