Accounts Submission

Company Accounts and Tax Online 08759578 Board of Directors 1.12.20 30.11.21 30.11.21 No description of principal activity false iso4217:GBP xbrli:pure 08759578 2019-12-01 2020-11-30 08759578 2021-11-30 08759578 2020-12-01 2021-11-30 08759578 2020-11-30 08759578 countries:EnglandWales 2020-12-01 2021-11-30 08759578 curr:PoundSterling 2020-12-01 2021-11-30 08759578 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30 08759578 uk-bus:Micro-entities 2020-12-01 2021-11-30 08759578 uk-bus:AuditExempt-NoAccountantsReport 2020-12-01 2021-11-30 08759578 uk-bus:FullAccounts 2020-12-01 2021-11-30 08759578 uk-bus:RegisteredOffice 2020-12-01 2021-11-30 08759578 uk-bus:Director1 2020-12-01 2021-11-30 08759578 uk-bus:Director1 2020-12-01 08759578 uk-bus:Director1 2021-11-30 08759578 core:AfterOneYear 2021-11-30 08759578 core:AfterOneYear 2020-11-30 08759578 core:WithinOneYear 2021-11-30 08759578 core:WithinOneYear 2020-11-30 08759578 core:WithinOneYear 2020-12-01 2021-11-30 08759578 core:AfterOneYear 2021-11-30 08759578 core:AfterOneYear 2020-11-30 08759578 core:AfterOneYear 2020-12-01 2021-11-30 08759578 core:ShareCapital 2021-11-30 08759578 core:ShareCapital 2020-11-30 08759578 core:RevaluationReserve 2021-11-30 08759578 core:RevaluationReserve 2020-11-30 08759578 core:RetainedEarningsAccumulatedLosses 2021-11-30 08759578 core:RetainedEarningsAccumulatedLosses 2020-11-30 08759578 1 2020-12-01 2021-11-30

Company Registration Number:
08759578 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

Contents of the Financial Statements

for the Period Ended 30 November 2021


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 30 November 2021

	2021 £	2020 £
Turnover	5,400	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 1,500 )	( 0 )
Staff Costs	-	( 0 )
Depreciation and Writeoffs	-	( 0 )
Other charges	( 2,500 )	( 0 )
Tax on Profit	( 266 )	( 0 )
Profit or (Loss) for Period	1,134	0

Balance sheet

As at 30 November 2021

	2021 £	2020 £
Current assets:	6,334	5,200
Net current assets (liabilities):	6,334	5,200
Total assets less current liabilities:	6,334	5,200
Total net assets (liabilities):	6,334	5,200
Capital and reserves:	6,334	5,200

Balance sheet continued

For the year ending 30 November 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 22 August 2022
And Signed On Behalf Of The Board By:

Name: Beng Ong
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

2. Off balance sheet disclosure

No



Registered office:		College House 2nd Floor King Edwards Road London England HA4 7AE


Company Registration Number:		08759578 (England and Wales)

Accounts Submission