Accounts Submission

Company Accounts and Tax Online 07398220 Board of Directors 1.11.20 31.10.21 31.10.21 false iso4217:GBP xbrli:pure 07398220 2019-11-01 2020-10-31 07398220 2021-10-31 07398220 2020-11-01 2021-10-31 07398220 2020-10-31 07398220 countries:EnglandWales 2020-11-01 2021-10-31 07398220 curr:PoundSterling 2020-11-01 2021-10-31 07398220 uk-bus:PrivateLimitedCompanyLtd 2020-11-01 2021-10-31 07398220 uk-bus:OtherStandards 2020-11-01 2021-10-31 07398220 uk-bus:AuditExempt-NoAccountantsReport 2020-11-01 2021-10-31 07398220 uk-bus:AbridgedAccounts 2020-11-01 2021-10-31 07398220 uk-bus:RegisteredOffice 2020-11-01 2021-10-31 07398220 uk-bus:Director1 2020-11-01 2021-10-31 07398220 uk-bus:Director1 2020-11-01 07398220 uk-bus:Director1 2021-10-31 07398220 core:AfterOneYear 2021-10-31 07398220 core:AfterOneYear 2020-10-31 07398220 core:WithinOneYear 2021-10-31 07398220 core:WithinOneYear 2020-10-31 07398220 core:WithinOneYear 2020-11-01 2021-10-31 07398220 core:AfterOneYear 2021-10-31 07398220 core:AfterOneYear 2020-10-31 07398220 core:AfterOneYear 2020-11-01 2021-10-31 07398220 core:ShareCapital 2021-10-31 07398220 core:ShareCapital 2020-10-31 07398220 core:RevaluationReserve 2021-10-31 07398220 core:RevaluationReserve 2020-10-31 07398220 core:RetainedEarningsAccumulatedLosses 2021-10-31 07398220 core:RetainedEarningsAccumulatedLosses 2020-10-31 07398220 1 2020-11-01 2021-10-31

Company Registration Number:
07398220 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

Contents of the Financial Statements

for the Period Ended 31 October 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal Activities

Online Retail Sales

Directors

The director(s) shown below were appointed to the company during the period
Yahia Mohamed Ahmed Gasim
01 November 2020

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Yahia Mohamed Ahmed Gasim
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2021

	2021 £	2020 £
Gross Profit or (Loss)	777	877
Income from coronavirus (COVID-19) business support grants	0	-
Distribution Costs	( 358 )	( 322 )
Administrative Expenses	( 989 )	( 1,179 )
Operating Profit or (Loss)	( 570 )	( 624 )
Profit or (Loss) Before Tax	( 570 )	( 624 )
Profit or (Loss) for Period	( 570 )	( 624 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2021

	2021 £	2020 £
Fixed assets
Total fixed assets:	-	-
Current assets
Creditors: amounts falling due within one year:	( 70 )	( 124 )
Net current assets (liabilities):	( 70 )	( 124 )
Total assets less current liabilities:	( 70 )	( 124 )
Total net assets (liabilities):	( 70 )	( 124 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	500	500
Profit and loss account:	( 570 )	( 624 )
Shareholders funds:	( 70 )	( 124 )

For the year ending 31 October 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 31 July 2022
And Signed On Behalf Of The Board By:

Name: Yahia Mohamed Ahmed Gasim
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

Basis of measurement and preparation

Standard Bookkeeping Accounting

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Off balance sheet disclosure

No

Director:		Yahia Mohamed Ahmed Gasim


Registered office:		Number 85 Great Portland Street First Floor London England W1W 7LT


Company Registration Number:		07398220 (England and Wales)

Accounts Submission