Accounts Submission

Company Accounts and Tax Online 07373404 Board of Directors 1.10.20 30.9.21 30.9.21 false iso4217:GBP xbrli:pure 07373404 2019-10-01 2020-09-30 07373404 2021-09-30 07373404 2020-10-01 2021-09-30 07373404 2020-09-30 07373404 countries:EnglandWales 2020-10-01 2021-09-30 07373404 curr:PoundSterling 2020-10-01 2021-09-30 07373404 uk-bus:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 07373404 uk-bus:Micro-entities 2020-10-01 2021-09-30 07373404 uk-bus:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 07373404 uk-bus:FullAccounts 2020-10-01 2021-09-30 07373404 uk-bus:RegisteredOffice 2020-10-01 2021-09-30 07373404 uk-bus:Director1 2020-10-01 2021-09-30 07373404 uk-bus:Director1 2020-10-01 07373404 uk-bus:Director1 2021-09-30 07373404 core:AfterOneYear 2021-09-30 07373404 core:AfterOneYear 2020-09-30 07373404 core:WithinOneYear 2021-09-30 07373404 core:WithinOneYear 2020-09-30 07373404 core:WithinOneYear 2020-10-01 2021-09-30 07373404 core:AfterOneYear 2021-09-30 07373404 core:AfterOneYear 2020-09-30 07373404 core:AfterOneYear 2020-10-01 2021-09-30 07373404 core:ShareCapital 2021-09-30 07373404 core:ShareCapital 2020-09-30 07373404 core:RevaluationReserve 2021-09-30 07373404 core:RevaluationReserve 2020-09-30 07373404 core:RetainedEarningsAccumulatedLosses 2021-09-30 07373404 core:RetainedEarningsAccumulatedLosses 2020-09-30 07373404 1 2020-10-01 2021-09-30

Company Registration Number:
07373404 (England and Wales)

Unaudited micro entity 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2021

The directors present their report with the financial statements of the company for the period ended 30 September 2021

Principal Activities

Providing care and health services and products.

Additional information

Directors. The directors who served during the year are stated below: Indra Sonnylal Nandoo. This report has been prepared in accordance with special provisions for small companies under Part 15 of the Companies Act 2006. The report has been approved by the Board on 30th May 2022 and signed on its behalf by I Sonnylal Nandoo.

Directors

The directors shown below have held office during the whole of the period from 01 October 2020 to 30 September 2021
Indra Sonnylal Nandoo

This report was approved by the board of directors on 1 June 2022
And Signed On Behalf Of The Board By:

Name: Indra Sonnylal Nandoo
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2021

	2021 £	2020 £
Turnover	50	2,693
Income from coronavirus (COVID-19) business support grants	0	2,000
Other Income	463	-
Cost of Materials	-	( 1,152 )
Staff Costs	( 589 )	( 3,545 )
Other charges	( 368 )	( 1,019 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 444 )	( 1,023 )

Balance sheet

As at 30 September 2021

	2021 £	2020 £
Called up share capital not paid:	0	1
Current assets:	3	847
Creditors: amounts falling due within one year:	( 463 )	( 246 )
Net current assets (liabilities):	( 460 )	601
Total assets less current liabilities:	( 460 )	602
Creditors: amounts falling due after more than one year:	( 2,246 )
Total net assets (liabilities):	( 2,706 )	602
Capital and reserves:	( 2,706 )	602

Balance sheet continued

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.

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 1 June 2022
And Signed On Behalf Of The Board By:

Name: Indra Sonnylal Nandoo
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2021

2. Off balance sheet disclosure

No

Director:		Indra Sonnylal Nandoo


Registered office:		4 George Taylor Court, 13 Colthurst Drive London N9 0GL


Company Registration Number:		07373404 (England and Wales)

Accounts Submission