Accounts Submission

Company Accounts and Tax Online 07139096 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 07139096 2019-02-01 2020-01-31 07139096 2021-01-31 07139096 2020-02-01 2021-01-31 07139096 2020-01-31 07139096 countries:EnglandWales 2020-02-01 2021-01-31 07139096 curr:PoundSterling 2020-02-01 2021-01-31 07139096 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 07139096 uk-bus:FRS102 2020-02-01 2021-01-31 07139096 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 07139096 uk-bus:AbridgedAccounts 2020-02-01 2021-01-31 07139096 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 07139096 uk-bus:Director1 2020-02-01 2021-01-31 07139096 uk-bus:Director1 2020-02-01 07139096 uk-bus:Director1 2021-01-31 07139096 core:AfterOneYear 2021-01-31 07139096 core:AfterOneYear 2020-01-31 07139096 core:WithinOneYear 2021-01-31 07139096 core:WithinOneYear 2020-01-31 07139096 core:WithinOneYear 2020-02-01 2021-01-31 07139096 core:AfterOneYear 2021-01-31 07139096 core:AfterOneYear 2020-01-31 07139096 core:AfterOneYear 2020-02-01 2021-01-31 07139096 core:ShareCapital 2021-01-31 07139096 core:ShareCapital 2020-01-31 07139096 core:RevaluationReserve 2021-01-31 07139096 core:RevaluationReserve 2020-01-31 07139096 core:RetainedEarningsAccumulatedLosses 2021-01-31 07139096 core:RetainedEarningsAccumulatedLosses 2020-01-31 07139096 1 2020-02-01 2021-01-31

Company Registration Number:
07139096 (England and Wales)

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

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	41,685	35,697
Total fixed assets:		41,685	35,697
Current assets
Stocks:		40,850	39,210
Debtors:		140,329	63,414
Cash at bank and in hand:		67,762	29,542
Total current assets:		248,941	132,166
Creditors: amounts falling due within one year:		( 135,522 )	( 44,190 )
Net current assets (liabilities):		113,419	87,976
Total assets less current liabilities:		155,104	123,673
Creditors: amounts falling due after more than one year:		( 132,792 )	( 150,792 )
Total net assets (liabilities):		22,312	( 27,119 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	22,212	( 27,219 )
Shareholders funds:	22,312	( 27,119 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 June 2021
And Signed On Behalf Of The Board By:

Name: Imran Vazifdar
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

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 January 2021

2. Employees

	2021	2020
Average number of employees during the period	8	7

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2021

4. Tangible Assets

	Total
Cost	£
At 01 February 2020	82,247
Additions	22,686
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2021	104,933
Depreciation
At 01 February 2020	46,550
Charge for year	16,698
On disposals	-
Other adjustments	-
At 31 January 2021	63,248
Net book value
At 31 January 2021	41,685
At 31 January 2020	35,697



Registered office:		23 Forward Drive Harrow Middlesex England HA3 8NT


Company Registration Number:		07139096 (England and Wales)

Accounts Submission