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Company Accounts and Tax Online 10102242 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 10102242 2019-04-01 2020-03-31 10102242 2021-03-31 10102242 2020-04-01 2021-03-31 10102242 2020-03-31 10102242 countries:EnglandWales 2020-04-01 2021-03-31 10102242 curr:PoundSterling 2020-04-01 2021-03-31 10102242 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 10102242 uk-bus:Micro-entities 2020-04-01 2021-03-31 10102242 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 10102242 uk-bus:FullAccounts 2020-04-01 2021-03-31 10102242 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 10102242 uk-bus:Director1 2020-04-01 2021-03-31 10102242 uk-bus:Director1 2020-04-01 10102242 uk-bus:Director1 2021-03-31 10102242 core:AfterOneYear 2021-03-31 10102242 core:AfterOneYear 2020-03-31 10102242 core:WithinOneYear 2021-03-31 10102242 core:WithinOneYear 2020-03-31 10102242 core:WithinOneYear 2020-04-01 2021-03-31 10102242 core:AfterOneYear 2021-03-31 10102242 core:AfterOneYear 2020-03-31 10102242 core:AfterOneYear 2020-04-01 2021-03-31 10102242 core:ShareCapital 2021-03-31 10102242 core:ShareCapital 2020-03-31 10102242 core:RevaluationReserve 2021-03-31 10102242 core:RevaluationReserve 2020-03-31 10102242 core:RetainedEarningsAccumulatedLosses 2021-03-31 10102242 core:RetainedEarningsAccumulatedLosses 2020-03-31 10102242 1 2020-04-01 2021-03-31

Company Registration Number:
10102242 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

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

Principal Activities

The company's principal activity during the period was information technology service activities.

Political and charitable donations

The company's charitable donations during the period amounted to zero. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
David Fletcher

This report was approved by the board of directors on 30 December 2021
And Signed On Behalf Of The Board By:

Name: David Fletcher
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	18	46,197
Staff Costs	( 18,946 )	( 0 )
Other charges	( 63 )	( 7,541 )
Tax on Profit	-	( 7,345 )
Profit or (Loss) for Period	( 18,991 )	31,311

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Called up share capital not paid:	1	1
Current assets:	9	12,367
Creditors: amounts falling due within one year:		( 5,022 )
Net current assets (liabilities):	9	7,345
Total assets less current liabilities:	10	7,346
Creditors: amounts falling due after more than one year:	( 19,000 )
Provision for liabilities:	( 0 )	( 7,345 )
Total net assets (liabilities):	( 18,990 )	1
Capital and reserves:	( 18,990 )	1

Balance sheet continued

For the year ending 31 March 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 30 December 2021
And Signed On Behalf Of The Board By:

Name: David Fletcher
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		David Fletcher


Registered office:		133 Middleham Road London GBR N18 2RZ


Company Registration Number:		10102242 (England and Wales)

Accounts Submission