Accounts Submission

Company Accounts and Tax Online 12488110 Board of Directors 1.3.21 28.2.22 28.2.22 false iso4217:GBP xbrli:pure 12488110 2020-02-27 2021-02-28 12488110 2022-02-28 12488110 2021-03-01 2022-02-28 12488110 2021-02-28 12488110 countries:EnglandWales 2021-03-01 2022-02-28 12488110 curr:PoundSterling 2021-03-01 2022-02-28 12488110 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 12488110 uk-bus:FRS102 2021-03-01 2022-02-28 12488110 uk-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 12488110 uk-bus:FullAccounts 2021-03-01 2022-02-28 12488110 uk-bus:RegisteredOffice 2021-03-01 2022-02-28 12488110 uk-bus:Director1 2021-03-01 2022-02-28 12488110 uk-bus:Director1 2021-03-01 12488110 uk-bus:Director1 2022-02-28 12488110 core:AfterOneYear 2022-02-28 12488110 core:AfterOneYear 2021-02-28 12488110 core:WithinOneYear 2022-02-28 12488110 core:WithinOneYear 2021-02-28 12488110 core:WithinOneYear 2021-03-01 2022-02-28 12488110 core:AfterOneYear 2022-02-28 12488110 core:AfterOneYear 2021-02-28 12488110 core:AfterOneYear 2021-03-01 2022-02-28 12488110 core:ShareCapital 2022-02-28 12488110 core:ShareCapital 2021-02-28 12488110 core:RevaluationReserve 2022-02-28 12488110 core:RevaluationReserve 2021-02-28 12488110 core:RetainedEarningsAccumulatedLosses 2022-02-28 12488110 core:RetainedEarningsAccumulatedLosses 2021-02-28 12488110 1 2021-03-01 2022-02-28 12488110 core:LandBuildings 2021-03-01 2022-02-28 12488110 core:LandBuildings 2022-02-28 12488110 core:LandBuildings 2020-02-27 2021-02-28 12488110 core:LandBuildings 2021-02-28 12488110 core:PlantMachinery 2021-03-01 2022-02-28 12488110 core:PlantMachinery 2022-02-28 12488110 core:PlantMachinery 2020-02-27 2021-02-28 12488110 core:PlantMachinery 2021-02-28 12488110 core:FurnitureFittingsToolsEquipment 2021-03-01 2022-02-28 12488110 core:FurnitureFittingsToolsEquipment 2022-02-28 12488110 core:FurnitureFittingsToolsEquipment 2020-02-27 2021-02-28 12488110 core:FurnitureFittingsToolsEquipment 2021-02-28 12488110 core:OfficeEquipment 2021-03-01 2022-02-28 12488110 core:OfficeEquipment 2022-02-28 12488110 core:OfficeEquipment 2020-02-27 2021-02-28 12488110 core:OfficeEquipment 2021-02-28 12488110 core:Vehicles 2021-03-01 2022-02-28 12488110 core:Vehicles 2022-02-28 12488110 core:Vehicles 2020-02-27 2021-02-28 12488110 core:Vehicles 2021-02-28 12488110 core:NetGoodwill 2021-03-01 2022-02-28 12488110 core:NetGoodwill 2022-02-28 12488110 core:NetGoodwill 2020-02-27 2021-02-28 12488110 core:NetGoodwill 2021-02-28 12488110 core:IntangibleAssetsOtherThanGoodwill 2021-03-01 2022-02-28 12488110 core:IntangibleAssetsOtherThanGoodwill 2022-02-28 12488110 core:IntangibleAssetsOtherThanGoodwill 2020-02-27 2021-02-28 12488110 core:IntangibleAssetsOtherThanGoodwill 2021-02-28

Company Registration Number:
12488110 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

Contents of the Financial Statements

for the Period Ended 28 February 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 28 February 2022

The directors present their report with the financial statements of the company for the period ended 28 February 2022

Principal Activities

Digital Marketing Services Business Development Services

Directors

The directors shown below have held office during the whole of the period from 01 March 2021 to 28 February 2022
Kenneth Michael Sali

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Kenneth Michael Sali
Status: Director

Balance sheet

As at 28 February 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	5	0	0
Tangible assets:	6	1,500	1,000
Total fixed assets:		1,500	1,000
Current assets
Stocks:		0	0
Debtors:	7	0	0
Cash at bank and in hand:		0	0
Total current assets:		0	0
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	8	( 0 )	( 0 )
Net current assets (liabilities):		0	0
Total assets less current liabilities:		1,500	1,000
Creditors: amounts falling due after more than one year:	9	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		1,500	1,000

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		1,500	1,000
Revaluation reserve:	10	0	0
Profit and loss account:		0	0
Shareholders funds:		1,500	1,000

For the year ending 28 February 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2022
And Signed On Behalf Of The Board By:

Name: Kenneth Michael Sali
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2022

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 28 February 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2022

4. Dividends

	2022 £	2021 £
Dividends paid	1,700	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

5. Intangible assets

	Other	Total
Cost	£	£
At 01 March 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2022	0	0
Amortisation
Amortisation at 01 March 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 28 February 2022	0	0
Net book value
Net book value at 28 February 2022	0	0
Net book value at 28 February 2021	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

6. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 March 2021	1,000	1,000
Additions	500	500
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 28 February 2022	1,500	1,500
Depreciation
At 01 March 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 28 February 2022	0	0
Net book value
At 28 February 2022	1,500	1,500
At 28 February 2021	1,000	1,000

Notes to the Financial Statements

for the Period Ended 28 February 2022

7. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

8.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	0	0
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

9.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

Notes to the Financial Statements

for the Period Ended 28 February 2022

10. Revaluation reserve

	2022 £
Balance at 01 March 2021	0
Surplus or deficit after revaluation	0
Balance at 28 February 2022	0

Director:		Kenneth Michael Sali


Registered office:		65 Raynton Road Enfield England EN3 6BS


Company Registration Number:		12488110 (England and Wales)

Accounts Submission