Accounts Submission

Company Accounts and Tax Online 09512142 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 09512142 2020-04-01 2021-03-31 09512142 2022-03-31 09512142 2021-04-01 2022-03-31 09512142 2021-03-31 09512142 countries:EnglandWales 2021-04-01 2022-03-31 09512142 curr:PoundSterling 2021-04-01 2022-03-31 09512142 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 09512142 uk-bus:Micro-entities 2021-04-01 2022-03-31 09512142 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09512142 uk-bus:FullAccounts 2021-04-01 2022-03-31 09512142 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 09512142 uk-bus:Director1 2021-04-01 2022-03-31 09512142 uk-bus:Director1 2021-04-01 09512142 uk-bus:Director1 2022-03-31 09512142 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 09512142 core:AfterOneYear 2022-03-31 09512142 core:AfterOneYear 2021-03-31 09512142 core:WithinOneYear 2022-03-31 09512142 core:WithinOneYear 2021-03-31 09512142 core:WithinOneYear 2021-04-01 2022-03-31 09512142 core:AfterOneYear 2022-03-31 09512142 core:AfterOneYear 2021-03-31 09512142 core:AfterOneYear 2021-04-01 2022-03-31 09512142 core:ShareCapital 2022-03-31 09512142 core:ShareCapital 2021-03-31 09512142 core:RevaluationReserve 2022-03-31 09512142 core:RevaluationReserve 2021-03-31 09512142 core:RetainedEarningsAccumulatedLosses 2022-03-31 09512142 core:RetainedEarningsAccumulatedLosses 2021-03-31 09512142 1 2021-04-01 2022-03-31

Company Registration Number:
09512142 (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

The Company's principle activity is the provision of innovative IT solutions to complex business situations.

Political and charitable donations

None. None.

Directors

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

Secretary
Nigel Burrow

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

Name: Nigel Burrow
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	213,915	188,417
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	1	5
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 192,519 )	( 140,741 )
Tax on Profit	( 2,000 )	( 0 )
Profit or (Loss) for Period	19,397	47,681

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	55,000	2,884
Current assets:	59,866	103,420
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 78,355 )	( 81,919 )
Net current assets (liabilities):	( 18,489 )	21,501
Total assets less current liabilities:	36,511	24,385
Creditors: amounts falling due after more than one year:	( 41,126 )	( 50,000 )
Provision for liabilities:		( 0 )
Accruals and deferred income:	( 2,000 )
Total net assets (liabilities):	( 6,615 )	( 25,615 )
Capital and reserves:	( 6,615 )	( 25,615 )

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 November 2022
And Signed On Behalf Of The Board By:

Name: Nigel Burrow
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:		Nigel Burrow


Secretary:		Nigel Burrow


Registered office:		1 Brook Close Kempsey Worcester England WR5 3LE


Company Registration Number:		09512142 (England and Wales)

Accounts Submission