Accounts Submission

Company Accounts and Tax Online 06110426 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 06110426 2020-04-01 2021-03-31 06110426 2022-03-31 06110426 2021-04-01 2022-03-31 06110426 2021-03-31 06110426 countries:EnglandWales 2021-04-01 2022-03-31 06110426 curr:PoundSterling 2021-04-01 2022-03-31 06110426 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06110426 uk-bus:Micro-entities 2021-04-01 2022-03-31 06110426 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06110426 uk-bus:FullAccounts 2021-04-01 2022-03-31 06110426 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 06110426 uk-bus:Director1 2021-04-01 2022-03-31 06110426 uk-bus:Director1 2021-04-01 06110426 uk-bus:Director1 2022-03-31 06110426 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 06110426 core:AfterOneYear 2022-03-31 06110426 core:AfterOneYear 2021-03-31 06110426 core:WithinOneYear 2022-03-31 06110426 core:WithinOneYear 2021-03-31 06110426 core:WithinOneYear 2021-04-01 2022-03-31 06110426 core:AfterOneYear 2022-03-31 06110426 core:AfterOneYear 2021-03-31 06110426 core:AfterOneYear 2021-04-01 2022-03-31 06110426 core:ShareCapital 2022-03-31 06110426 core:ShareCapital 2021-03-31 06110426 core:RevaluationReserve 2022-03-31 06110426 core:RevaluationReserve 2021-03-31 06110426 core:RetainedEarningsAccumulatedLosses 2022-03-31 06110426 core:RetainedEarningsAccumulatedLosses 2021-03-31 06110426 1 2021-04-01 2022-03-31

Company Registration Number:
06110426 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2022

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

Principal Activities

Process Modelling and Simulation - Consulting and training

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Farida SMAILI

Secretary
Mohamed SMAILI

This report was approved by the board of directors on 11 December 2022
And Signed On Behalf Of The Board By:

Name: Farida SMAILI
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 328 )	( 97 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 328 )	( 97 )

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Fixed Assets:	0	0
Current assets:	4,638	4,943
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	4,638	4,943
Total assets less current liabilities:	4,638	4,943
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Total net assets (liabilities):	4,638	4,943
Capital and reserves:	4,638	4,943

Balance sheet continued

For the year ending 31 March 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 11 December 2022
And Signed On Behalf Of The Board By:

Name: Farida SMAILI
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Farida SMAILI


Secretary:		Mohamed SMAILI


Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		06110426 (England and Wales)

Accounts Submission