Accounts Submission

Company Accounts and Tax Online 11750815 Board of Directors 1.2.20 31.1.21 31.1.21 No description of principal activity false iso4217:GBP xbrli:pure 11750815 2019-01-04 2020-01-31 11750815 2021-01-31 11750815 2020-02-01 2021-01-31 11750815 2020-01-31 11750815 countries:EnglandWales 2020-02-01 2021-01-31 11750815 curr:PoundSterling 2020-02-01 2021-01-31 11750815 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 11750815 uk-bus:Micro-entities 2020-02-01 2021-01-31 11750815 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 11750815 uk-bus:FullAccounts 2020-02-01 2021-01-31 11750815 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 11750815 uk-bus:Director1 2020-02-01 2021-01-31 11750815 uk-bus:Director1 2020-02-01 11750815 uk-bus:Director1 2021-01-31 11750815 core:AfterOneYear 2021-01-31 11750815 core:AfterOneYear 2020-01-31 11750815 core:WithinOneYear 2021-01-31 11750815 core:WithinOneYear 2020-01-31 11750815 core:WithinOneYear 2020-02-01 2021-01-31 11750815 core:AfterOneYear 2021-01-31 11750815 core:AfterOneYear 2020-01-31 11750815 core:AfterOneYear 2020-02-01 2021-01-31 11750815 core:ShareCapital 2021-01-31 11750815 core:ShareCapital 2020-01-31 11750815 core:RevaluationReserve 2021-01-31 11750815 core:RevaluationReserve 2020-01-31 11750815 core:RetainedEarningsAccumulatedLosses 2021-01-31 11750815 core:RetainedEarningsAccumulatedLosses 2020-01-31 11750815 1 2020-02-01 2021-01-31

Company Registration Number:
11750815 (England and Wales)

Unaudited micro entity 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
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2020 to 31 January 2021
Timea Gal

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: Timea Gal
Status: Director

Balance sheet

As at 31 January 2021

	2021 £	13 months to 31 Jan 2020 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	1,747	325
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	1,747	325
Total assets less current liabilities:	1,747	325
Creditors: amounts falling due after more than one year:	( 6,676 )	( 3,357 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 250 )
Total net assets (liabilities):	( 4,929 )	( 3,282 )
Capital and reserves:	( 4,929 )	( 3,282 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2021
And Signed On Behalf Of The Board By:

Name: Timea Gal
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2021

2. Off balance sheet disclosure

No

Director:		Timea Gal


Registered office:		5 Braddon Court The Avenue Barnet England EN5 4EP


Company Registration Number:		11750815 (England and Wales)

Accounts Submission