Accounts Submission

Company Accounts and Tax Online 05046856 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 05046856 2020-04-01 2021-03-31 05046856 2022-03-31 05046856 2021-04-01 2022-03-31 05046856 2021-03-31 05046856 countries:EnglandWales 2021-04-01 2022-03-31 05046856 curr:PoundSterling 2021-04-01 2022-03-31 05046856 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 05046856 uk-bus:Micro-entities 2021-04-01 2022-03-31 05046856 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 05046856 uk-bus:FullAccounts 2021-04-01 2022-03-31 05046856 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 05046856 uk-bus:Director1 2021-04-01 2022-03-31 05046856 uk-bus:Director1 2021-04-01 05046856 uk-bus:Director1 2022-03-31 05046856 core:AfterOneYear 2022-03-31 05046856 core:AfterOneYear 2021-03-31 05046856 core:WithinOneYear 2022-03-31 05046856 core:WithinOneYear 2021-03-31 05046856 core:WithinOneYear 2021-04-01 2022-03-31 05046856 core:AfterOneYear 2022-03-31 05046856 core:AfterOneYear 2021-03-31 05046856 core:AfterOneYear 2021-04-01 2022-03-31 05046856 core:ShareCapital 2022-03-31 05046856 core:ShareCapital 2021-03-31 05046856 core:RevaluationReserve 2022-03-31 05046856 core:RevaluationReserve 2021-03-31 05046856 core:RetainedEarningsAccumulatedLosses 2022-03-31 05046856 core:RetainedEarningsAccumulatedLosses 2021-03-31 05046856 1 2021-04-01 2022-03-31

Company Registration Number:
05046856 (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 principal activity of the company in the year under review was that of Management Consultancy Services and General Business Services.

Directors

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

This report was approved by the board of directors on 29 July 2022
And Signed On Behalf Of The Board By:

Name: Rajesh Vaja
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2022

	2022 £	2021 £
Turnover	74	109
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Profit or (Loss) for Period	74	109

Balance sheet

As at 31 March 2022

	2022 £	2021 £
Called up share capital not paid:	100	100
Creditors: amounts falling due within one year:	( 6,445 )	( 6,369 )
Net current assets (liabilities):	( 6,445 )	( 6,369 )
Total assets less current liabilities:	( 6,345 )	( 6,269 )
Total net assets (liabilities):	( 6,345 )	( 6,269 )
Capital and reserves:	( 6,345 )	( 6,269 )

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 29 July 2022
And Signed On Behalf Of The Board By:

Name: Rajesh Vaja
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

2. Off balance sheet disclosure

No

Director:		Rajesh Vaja


Registered office:		29 Cromwell Road London GBR E7 8PA


Company Registration Number:		05046856 (England and Wales)

Accounts Submission