Accounts Submission

Company Accounts and Tax Online 11170923 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 11170923 2019-02-01 2020-01-31 11170923 2021-01-31 11170923 2020-02-01 2021-01-31 11170923 2020-01-31 11170923 countries:EnglandWales 2020-02-01 2021-01-31 11170923 curr:PoundSterling 2020-02-01 2021-01-31 11170923 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 11170923 uk-bus:Micro-entities 2020-02-01 2021-01-31 11170923 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 11170923 uk-bus:FullAccounts 2020-02-01 2021-01-31 11170923 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 11170923 uk-bus:Director1 2020-02-01 2021-01-31 11170923 uk-bus:Director1 2020-02-01 11170923 uk-bus:Director1 2021-01-31 11170923 core:AfterOneYear 2021-01-31 11170923 core:AfterOneYear 2020-01-31 11170923 core:WithinOneYear 2021-01-31 11170923 core:WithinOneYear 2020-01-31 11170923 core:WithinOneYear 2020-02-01 2021-01-31 11170923 core:AfterOneYear 2021-01-31 11170923 core:AfterOneYear 2020-01-31 11170923 core:AfterOneYear 2020-02-01 2021-01-31 11170923 core:ShareCapital 2021-01-31 11170923 core:ShareCapital 2020-01-31 11170923 core:RevaluationReserve 2021-01-31 11170923 core:RevaluationReserve 2020-01-31 11170923 core:RetainedEarningsAccumulatedLosses 2021-01-31 11170923 core:RetainedEarningsAccumulatedLosses 2020-01-31 11170923 1 2020-02-01 2021-01-31

Company Registration Number:
11170923 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Gross turnover (not including turnover from inside OPW engagements)	1,388	73,510
Gross turnover from inside OPW engagements	0	0
Deductions from gross turnover from inside OPW engagements	( 0 )	( 0 )
Income from coronavirus (COVID-19) business support grants	29,837	0
Other Income	15,000	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 39,590 )	( 72,079 )
Depreciation and Writeoffs	( 199 )	( 0 )
Other charges	( 900 )	( 3,718 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	5,536	( 2,287 )

Balance sheet

As at 31 January 2021

	2021 £	2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	3,450	5,635
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	3,450	5,635
Total assets less current liabilities:	3,450	5,635
Creditors: amounts falling due after more than one year:	( 15,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 11,550 )	5,635
Capital and reserves:	( 11,550 )	5,635

Balance sheet continued

For the year ending 31 January 2021 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 29 October 2021
And Signed On Behalf Of The Board By:

Name: Sarah-Jane Ellen Tiley
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No



Registered office:		11 The Marsh Hythe Southampton GBR SO45 6AJ


Company Registration Number:		11170923 (England and Wales)

Accounts Submission