Accounts Submission

Company Accounts and Tax Online 11569619 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 11569619 2018-09-14 2019-09-30 11569619 2020-09-30 11569619 2019-10-01 2020-09-30 11569619 2019-09-30 11569619 countries:EnglandWales 2019-10-01 2020-09-30 11569619 curr:PoundSterling 2019-10-01 2020-09-30 11569619 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 11569619 uk-bus:FRS102 2019-10-01 2020-09-30 11569619 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11569619 uk-bus:FullAccounts 2019-10-01 2020-09-30 11569619 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 11569619 uk-bus:Director1 2019-10-01 2020-09-30 11569619 uk-bus:Director1 2019-10-01 11569619 uk-bus:Director1 2020-09-30 11569619 core:AfterOneYear 2020-09-30 11569619 core:AfterOneYear 2019-09-30 11569619 core:WithinOneYear 2020-09-30 11569619 core:WithinOneYear 2019-09-30 11569619 core:WithinOneYear 2019-10-01 2020-09-30 11569619 core:AfterOneYear 2020-09-30 11569619 core:AfterOneYear 2019-09-30 11569619 core:AfterOneYear 2019-10-01 2020-09-30 11569619 core:ShareCapital 2020-09-30 11569619 core:ShareCapital 2019-09-30 11569619 core:RevaluationReserve 2020-09-30 11569619 core:RevaluationReserve 2019-09-30 11569619 core:RetainedEarningsAccumulatedLosses 2020-09-30 11569619 core:RetainedEarningsAccumulatedLosses 2019-09-30 11569619 1 2019-10-01 2020-09-30 11569619 core:LandBuildings 2019-10-01 2020-09-30 11569619 core:LandBuildings 2020-09-30 11569619 core:LandBuildings 2018-09-14 2019-09-30 11569619 core:LandBuildings 2019-09-30 11569619 core:PlantMachinery 2019-10-01 2020-09-30 11569619 core:PlantMachinery 2020-09-30 11569619 core:PlantMachinery 2018-09-14 2019-09-30 11569619 core:PlantMachinery 2019-09-30 11569619 core:FurnitureFittingsToolsEquipment 2019-10-01 2020-09-30 11569619 core:FurnitureFittingsToolsEquipment 2020-09-30 11569619 core:FurnitureFittingsToolsEquipment 2018-09-14 2019-09-30 11569619 core:FurnitureFittingsToolsEquipment 2019-09-30 11569619 core:OfficeEquipment 2019-10-01 2020-09-30 11569619 core:OfficeEquipment 2020-09-30 11569619 core:OfficeEquipment 2018-09-14 2019-09-30 11569619 core:OfficeEquipment 2019-09-30 11569619 core:Vehicles 2019-10-01 2020-09-30 11569619 core:Vehicles 2020-09-30 11569619 core:Vehicles 2018-09-14 2019-09-30 11569619 core:Vehicles 2019-09-30 11569619 core:NetGoodwill 2019-10-01 2020-09-30 11569619 core:NetGoodwill 2020-09-30 11569619 core:NetGoodwill 2018-09-14 2019-09-30 11569619 core:NetGoodwill 2019-09-30 11569619 core:IntangibleAssetsOtherThanGoodwill 2019-10-01 2020-09-30 11569619 core:IntangibleAssetsOtherThanGoodwill 2020-09-30 11569619 core:IntangibleAssetsOtherThanGoodwill 2018-09-14 2019-09-30 11569619 core:IntangibleAssetsOtherThanGoodwill 2019-09-30

Company Registration Number:
11569619 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

Profit and Loss Account

for the Period Ended 30 September 2020

	2020 £	13 months to 30 Sep 2019 £
Turnover	5,604	-
Gross Profit or (Loss)	7,604	-
Income from coronavirus (COVID-19) business support grants	2,000	-
Distribution Costs	( 1,216 )	-
Administrative Expenses	( 2,268 )	-
Operating Profit or (Loss)	4,120	-
Profit or (Loss) Before Tax	4,120	-
Profit or (Loss) for Period	4,120	-

The notes form part of these financial statements

Balance sheet

As at 30 September 2020

	Notes	2020 £	13 months to 30 Sep 2019 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0
Total fixed assets:		0	0
Current assets
Stocks:		0
Debtors:	6	0
Cash at bank and in hand:		6,477	1
Total current assets:		6,477	1
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:	7	( 0 )
Net current assets (liabilities):		6,477	1
Total assets less current liabilities:		6,477	1
Creditors: amounts falling due after more than one year:	8	( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		6,477	1

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	Notes	2020 £	13 months to 30 Sep 2019 £
Capital and reserves
Called up share capital:		6,477	1
Revaluation reserve:	9	0	0
Profit and loss account:		0
Shareholders funds:		6,477	1

For the year ending 30 September 2020 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 1 July 2021
And Signed On Behalf Of The Board By:

Name: Gabriel Dias
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

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 30 September 2020

2. Employees

	2020	13 months to 30 Sep 2019
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4. Intangible assets

	Other	Total
Cost	£	£
At 01 October 2019	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 September 2020	0	0
Amortisation
Amortisation at 01 October 2019	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 September 2020	0	0
Net book value
Net book value at 30 September 2020	0	0
Net book value at 30 September 2019	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 October 2019	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 September 2020	0	0
Depreciation
At 01 October 2019	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 30 September 2020	0	0
Net book value
At 30 September 2020	0	0
At 30 September 2019	0	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

6. Debtors

	2020 £	13 months to 30 Sep 2019 £
Trade debtors	0
Prepayments and accrued income	0
Other debtors	0
Total	0
Debtors due after more than one year:	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

7.Creditors: amounts falling due within one year note

	2020 £	13 months to 30 Sep 2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Trade creditors	0
Taxation and social security	0
Accruals and deferred income	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

8.Creditors: amounts falling due after more than one year

	2020 £	13 months to 30 Sep 2019 £
Bank loans and overdrafts	0
Amounts due under finance leases and hire purchase contracts	0
Other creditors	0
Total	0

Notes to the Financial Statements

for the Period Ended 30 September 2020

9. Revaluation reserve

	2020 £
Balance at 01 October 2019	0
Surplus or deficit after revaluation	0
Balance at 30 September 2020	0

Director:		Gabriel Dias


Registered office:		273a Whitehorse Lane London England SE25 6UP


Company Registration Number:		11569619 (England and Wales)

Accounts Submission