Accounts Submission

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Company Registration Number:
07895888 (England and Wales)

Unaudited statutory 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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2021

The directors present their report with the financial statements of the company for the period ended 31 January 2021

Principal Activities

Software Development

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Edward Maxwell George Burgess

This report was approved by the board of directors on 24 October 2021
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2021

	2021 £	2020 £
Administrative Expenses	( 2,891 )	( 3,709 )
Operating Profit or (Loss)	( 2,891 )	( 3,709 )
Profit or (Loss) Before Tax	( 2,891 )	( 3,709 )
Profit or (Loss) for Period	( 2,891 )	( 3,709 )

The notes form part of these financial statements

Balance sheet

As at 31 January 2021

	Notes	2021 £	2020 £
Fixed assets
Intangible assets:	4	198	237
Total fixed assets:		198	237
Current assets
Cash at bank and in hand:		915	272
Total current assets:		915	272
Prepayments and accrued income:		6	11
Creditors: amounts falling due within one year:	5	( 236 )	( 196 )
Net current assets (liabilities):		685	87
Total assets less current liabilities:		883	324
Creditors: amounts falling due after more than one year:	6	( 11,875 )	( 8,425 )
Total net assets (liabilities):		( 10,992 )	( 8,101 )

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:	360	360
Profit and loss account:	( 11,352 )	( 8,461 )
Shareholders funds:	( 10,992 )	( 8,101 )

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 October 2021
And Signed On Behalf Of The Board By:

Name: Edward Maxwell George Burgess
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

Intangible fixed assets amortisation policy

Intangible fixed assets are amortized at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed 20 years.

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	0	0

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. Intangible assets

	Other	Total
Cost	£	£
At 01 February 2020	6,448	6,448
Additions	2,510	2,510
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 January 2021	8,958	8,958
Amortisation
Amortisation at 01 February 2020	6,211	6,211
Charge for year	2,549	2,549
On disposals	-	-
Other adjustments	-	-
Amortisation at 31 January 2021	8,760	8,760
Net book value
Net book value at 31 January 2021	198	198
Net book value at 31 January 2020	237	237

Notes to the Financial Statements

for the Period Ended 31 January 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Trade creditors	236	196
Total	236	196

Notes to the Financial Statements

for the Period Ended 31 January 2021

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

	2021 £	2020 £
Other creditors	11,875	8,425
Total	11,875	8,425

Director:		Edward Maxwell George Burgess


Registered office:		Cariocca Business Park 2 Sawley Road Manchester England M40 8BB


Company Registration Number:		07895888 (England and Wales)

Accounts Submission