Accounts Submission

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Company Registration Number:
07963808 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2021

Period of accounts

Start date: 01 March 2020

End date: 28 February 2021

Contents of the Financial Statements

for the Period Ended 28 February 2021


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 28 February 2021

	Notes	2021 £	2020 £
Fixed assets
Tangible assets:	4	4,966	6,207
Total fixed assets:		4,966	6,207
Current assets
Cash at bank and in hand:		64,975	3,761
Total current assets:		64,975	3,761
Creditors: amounts falling due within one year:	5	( 11,401 )	( 9,967 )
Net current assets (liabilities):		53,574	( 6,206 )
Total assets less current liabilities:		58,540	1
Creditors: amounts falling due after more than one year:	6	( 48,000 )	( 0 )
Total net assets (liabilities):		10,540	1

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2021

	2021 £	2020 £
Capital and reserves
Called up share capital:	10,540	1
Shareholders funds:	10,540	1

For the year ending 28 February 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 16 November 2021
And Signed On Behalf Of The Board By:

Name: Pooneh Bagheri
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 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 28 February 2021

2. Employees

	2021	2020
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 28 February 2021

4. Tangible assets

	Fixtures & fittings	Total
Cost	£	£
At 01 March 2020	17,177	17,177
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 28 February 2021	17,177	17,177
Depreciation
At 01 March 2020	10,970	10,970
Charge for year	1,241	1,241
On disposals	-	-
Other adjustments	-	-
At 28 February 2021	12,211	12,211
Net book value
At 28 February 2021	4,966	4,966
At 29 February 2020	6,207	6,207

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings 20% Reducing Balance

Notes to the Financial Statements

for the Period Ended 28 February 2021

5.Creditors: amounts falling due within one year note

	2021 £	2020 £
Taxation and social security	1,542	1,299
Accruals and deferred income	9,859	8,668
Total	11,401	9,967

Notes to the Financial Statements

for the Period Ended 28 February 2021

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

	2021 £	2020 £
Bank loans and overdrafts	48,000	0
Total	48,000	0

Director:		Pooneh Bagheri


Registered office:		26 Meadows House 6 Park Street London England SW6 2FQ


Company Registration Number:		07963808 (England and Wales)

Accounts Submission