Accounts Submission

Company Accounts and Tax Online 11753544 Board of Directors 1.2.21 31.1.22 31.1.22 No description of principal activity false iso4217:GBP xbrli:pure 11753544 2020-02-01 2021-01-31 11753544 2022-01-31 11753544 2021-02-01 2022-01-31 11753544 2021-01-31 11753544 countries:EnglandWales 2021-02-01 2022-01-31 11753544 curr:PoundSterling 2021-02-01 2022-01-31 11753544 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 11753544 uk-bus:Micro-entities 2021-02-01 2022-01-31 11753544 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 11753544 uk-bus:FullAccounts 2021-02-01 2022-01-31 11753544 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 11753544 uk-bus:Director1 2021-02-01 2022-01-31 11753544 uk-bus:Director1 2021-02-01 11753544 uk-bus:Director1 2022-01-31 11753544 core:AfterOneYear 2022-01-31 11753544 core:AfterOneYear 2021-01-31 11753544 core:WithinOneYear 2022-01-31 11753544 core:WithinOneYear 2021-01-31 11753544 core:WithinOneYear 2021-02-01 2022-01-31 11753544 core:AfterOneYear 2022-01-31 11753544 core:AfterOneYear 2021-01-31 11753544 core:AfterOneYear 2021-02-01 2022-01-31 11753544 core:ShareCapital 2022-01-31 11753544 core:ShareCapital 2021-01-31 11753544 core:RevaluationReserve 2022-01-31 11753544 core:RevaluationReserve 2021-01-31 11753544 core:RetainedEarningsAccumulatedLosses 2022-01-31 11753544 core:RetainedEarningsAccumulatedLosses 2021-01-31 11753544 1 2021-02-01 2022-01-31

Company Registration Number:
11753544 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2022

Period of accounts

Start date: 01 February 2021

End date: 31 January 2022

Contents of the Financial Statements

for the Period Ended 31 January 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2022

	2022 £	2021 £
Called up share capital not paid:	1	1
Fixed Assets:	2,800	3,100
Current assets:	50,000	50,000
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	50,000	50,000
Total assets less current liabilities:	52,801	53,101
Creditors: amounts falling due after more than one year:	( 50,000 )	( 50,000 )
Provision for liabilities:	( 900 )	( 700 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	1,901	2,401
Capital and reserves:	1,901	2,401

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

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

Name: Mirathan Sundararajah
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2022

2. Off balance sheet disclosure

No



Registered office:		154 Ellingham View Dartford GBR DA1 5UP


Company Registration Number:		11753544 (England and Wales)

Accounts Submission