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Company Accounts and Tax Online 04018585 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 04018585 2020-04-01 2021-03-31 04018585 2022-03-31 04018585 2021-04-01 2022-03-31 04018585 2021-03-31 04018585 countries:EnglandWales 2021-04-01 2022-03-31 04018585 curr:PoundSterling 2021-04-01 2022-03-31 04018585 uk-bus:CompanyLimitedByGuarantee 2021-04-01 2022-03-31 04018585 uk-bus:FRS102 2021-04-01 2022-03-31 04018585 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 04018585 uk-bus:FullAccounts 2021-04-01 2022-03-31 04018585 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 04018585 uk-bus:Director1 2021-04-01 2022-03-31 04018585 uk-bus:Director1 2021-04-01 04018585 uk-bus:Director1 2022-03-31 04018585 uk-bus:Director2 2021-04-01 2022-03-31 04018585 uk-bus:Director2 2021-04-01 04018585 uk-bus:Director2 2022-03-31 04018585 uk-bus:Director3 2021-04-01 2022-03-31 04018585 uk-bus:Director3 2021-04-01 04018585 uk-bus:Director3 2022-03-31 04018585 uk-bus:Director4 2021-04-01 2022-03-31 04018585 uk-bus:Director4 2021-04-01 04018585 uk-bus:Director4 2022-03-31 04018585 uk-bus:Director5 2021-04-01 2022-03-31 04018585 uk-bus:Director5 2021-04-01 04018585 uk-bus:Director5 2022-03-31 04018585 core:AfterOneYear 2022-03-31 04018585 core:AfterOneYear 2021-03-31 04018585 core:WithinOneYear 2022-03-31 04018585 core:WithinOneYear 2021-03-31 04018585 core:WithinOneYear 2021-04-01 2022-03-31 04018585 core:AfterOneYear 2022-03-31 04018585 core:AfterOneYear 2021-03-31 04018585 core:AfterOneYear 2021-04-01 2022-03-31 04018585 core:ShareCapital 2022-03-31 04018585 core:ShareCapital 2021-03-31 04018585 core:RevaluationReserve 2022-03-31 04018585 core:RevaluationReserve 2021-03-31 04018585 core:RetainedEarningsAccumulatedLosses 2022-03-31 04018585 core:RetainedEarningsAccumulatedLosses 2021-03-31 04018585 1 2021-04-01 2022-03-31 04018585 core:LandBuildings 2021-04-01 2022-03-31 04018585 core:LandBuildings 2022-03-31 04018585 core:LandBuildings 2020-04-01 2021-03-31 04018585 core:LandBuildings 2021-03-31 04018585 core:PlantMachinery 2021-04-01 2022-03-31 04018585 core:PlantMachinery 2022-03-31 04018585 core:PlantMachinery 2020-04-01 2021-03-31 04018585 core:PlantMachinery 2021-03-31 04018585 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 04018585 core:FurnitureFittingsToolsEquipment 2022-03-31 04018585 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 04018585 core:FurnitureFittingsToolsEquipment 2021-03-31 04018585 core:OfficeEquipment 2021-04-01 2022-03-31 04018585 core:OfficeEquipment 2022-03-31 04018585 core:OfficeEquipment 2020-04-01 2021-03-31 04018585 core:OfficeEquipment 2021-03-31 04018585 core:Vehicles 2021-04-01 2022-03-31 04018585 core:Vehicles 2022-03-31 04018585 core:Vehicles 2020-04-01 2021-03-31 04018585 core:Vehicles 2021-03-31 04018585 core:NetGoodwill 2021-04-01 2022-03-31 04018585 core:NetGoodwill 2022-03-31 04018585 core:NetGoodwill 2020-04-01 2021-03-31 04018585 core:NetGoodwill 2021-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 04018585 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
04018585 (England and Wales)

Unaudited statutory 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
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	24,887	21,400
Cash at bank and in hand:		6,772	17,110
Total current assets:		31,659	38,510
Creditors: amounts falling due within one year:	5	( 250 )	( 250 )
Net current assets (liabilities):		31,409	38,260
Total assets less current liabilities:		31,409	38,260
Total net assets (liabilities):		31,409	38,260

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Reserves
Income and expenditure account	31,409	38,260
Members funds	31,409	38,260

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 December 2022
And Signed On Behalf Of The Board By:

Name: Abraham Tecle
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Debtors

	2022 £	2021 £
Trade debtors	24,887	21,400
Total	24,887	21,400

Notes to the Financial Statements

for the Period Ended 31 March 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	250	250
Total	250	250

Director:		Abraham Tecle
		William Anang
		Dr. Henry Akinyeye
		Alfred Syl-Turay
		Helena Kowalska


Registered office:		Sojourner Truth Centre 161 Sumner Road, London SE15 6JL


Company Registration Number:		04018585 (England and Wales)

Accounts Submission