Accounts Submission

Company Accounts and Tax Online 07895888 Board of Directors 1.2.21 31.1.22 31.1.22 false iso4217:GBP xbrli:pure 07895888 2020-02-01 2021-01-31 07895888 2022-01-31 07895888 2021-02-01 2022-01-31 07895888 2021-01-31 07895888 countries:EnglandWales 2021-02-01 2022-01-31 07895888 curr:PoundSterling 2021-02-01 2022-01-31 07895888 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 07895888 uk-bus:FRS102 2021-02-01 2022-01-31 07895888 uk-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 07895888 uk-bus:FullAccounts 2021-02-01 2022-01-31 07895888 uk-bus:RegisteredOffice 2021-02-01 2022-01-31 07895888 uk-bus:Director1 2021-02-01 2022-01-31 07895888 uk-bus:Director1 2021-02-01 07895888 uk-bus:Director1 2022-01-31 07895888 core:AfterOneYear 2022-01-31 07895888 core:AfterOneYear 2021-01-31 07895888 core:WithinOneYear 2022-01-31 07895888 core:WithinOneYear 2021-01-31 07895888 core:WithinOneYear 2021-02-01 2022-01-31 07895888 core:AfterOneYear 2022-01-31 07895888 core:AfterOneYear 2021-01-31 07895888 core:AfterOneYear 2021-02-01 2022-01-31 07895888 core:ShareCapital 2022-01-31 07895888 core:ShareCapital 2021-01-31 07895888 core:RevaluationReserve 2022-01-31 07895888 core:RevaluationReserve 2021-01-31 07895888 core:RetainedEarningsAccumulatedLosses 2022-01-31 07895888 core:RetainedEarningsAccumulatedLosses 2021-01-31 07895888 1 2021-02-01 2022-01-31 07895888 core:LandBuildings 2021-02-01 2022-01-31 07895888 core:LandBuildings 2022-01-31 07895888 core:LandBuildings 2020-02-01 2021-01-31 07895888 core:LandBuildings 2021-01-31 07895888 core:PlantMachinery 2021-02-01 2022-01-31 07895888 core:PlantMachinery 2022-01-31 07895888 core:PlantMachinery 2020-02-01 2021-01-31 07895888 core:PlantMachinery 2021-01-31 07895888 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 07895888 core:FurnitureFittingsToolsEquipment 2022-01-31 07895888 core:FurnitureFittingsToolsEquipment 2020-02-01 2021-01-31 07895888 core:FurnitureFittingsToolsEquipment 2021-01-31 07895888 core:OfficeEquipment 2021-02-01 2022-01-31 07895888 core:OfficeEquipment 2022-01-31 07895888 core:OfficeEquipment 2020-02-01 2021-01-31 07895888 core:OfficeEquipment 2021-01-31 07895888 core:Vehicles 2021-02-01 2022-01-31 07895888 core:Vehicles 2022-01-31 07895888 core:Vehicles 2020-02-01 2021-01-31 07895888 core:Vehicles 2021-01-31 07895888 core:NetGoodwill 2021-02-01 2022-01-31 07895888 core:NetGoodwill 2022-01-31 07895888 core:NetGoodwill 2020-02-01 2021-01-31 07895888 core:NetGoodwill 2021-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2022-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2020-02-01 2021-01-31 07895888 core:IntangibleAssetsOtherThanGoodwill 2021-01-31

Company Registration Number:
07895888 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2022

The directors present their report with the financial statements of the company for the period ended 31 January 2022

Principal Activities

Software development

Directors

The directors shown below have held office during the whole of the period from 01 February 2021 to 31 January 2022
Edward Maxwell George Burgess

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

Name: Edward Maxwell George Burgess
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2022

	2022 £	2021 £
Administrative Expenses	( 2,589 )	( 2,891 )
Operating Profit or (Loss)	( 2,589 )	( 2,891 )
Profit or (Loss) Before Tax	( 2,589 )	( 2,891 )
Profit or (Loss) for Period	( 2,589 )	( 2,891 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	198	198
Total fixed assets:		198	198
Current assets
Cash at bank and in hand:		151	915
Total current assets:		151	915
Prepayments and accrued income:		14	6
Creditors: amounts falling due within one year:	5	( 69 )	( 236 )
Net current assets (liabilities):		96	685
Total assets less current liabilities:		294	883
Creditors: amounts falling due after more than one year:	6	( 13,875 )	( 11,875 )
Total net assets (liabilities):		( 13,581 )	( 10,992 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	360	360
Profit and loss account:	( 13,941 )	( 11,352 )
Shareholders funds:	( 13,581 )	( 10,992 )

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 applicable to companies subject to the small companies regime.

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

Name: Edward Maxwell George Burgess
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 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

Intangible fixed assets amortisation policy

Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed 20 years.

Notes to the Financial Statements

for the Period Ended 31 January 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 February 2021	8,958	8,958
Additions	1,541	1,541
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2022	10,499	10,499
Amortisation
Amortisation at 01 February 2021	8,760	8,760
Charge for year	1,541	1,541
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2022	10,301	10,301
Net book value
Net book value at 31 January 2022	198	198
Net book value at 31 January 2021	198	198

Notes to the Financial Statements

for the Period Ended 31 January 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors	69	236
Total	69	236

Notes to the Financial Statements

for the Period Ended 31 January 2022

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

	2022 £	2021 £
Other creditors	13,875	11,875
Total	13,875	11,875

Director:		Edward Maxwell George Burgess


Registered office:		Cariocca Business Park 2 Sawley Road Manchester England M40 8BB


Company Registration Number:		07895888 (England and Wales)

Accounts Submission