Accounts Submission

Company Accounts and Tax Online 10142105 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 10142105 2019-05-01 2020-04-30 10142105 2021-04-30 10142105 2020-05-01 2021-04-30 10142105 2020-04-30 10142105 countries:EnglandWales 2020-05-01 2021-04-30 10142105 curr:PoundSterling 2020-05-01 2021-04-30 10142105 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 10142105 uk-bus:Micro-entities 2020-05-01 2021-04-30 10142105 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 10142105 uk-bus:FullAccounts 2020-05-01 2021-04-30 10142105 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 10142105 uk-bus:Director1 2020-05-01 2021-04-30 10142105 uk-bus:Director1 2020-05-01 10142105 uk-bus:Director1 2021-04-30 10142105 uk-bus:Director2 2020-05-01 2021-04-30 10142105 uk-bus:Director2 2020-05-01 10142105 uk-bus:Director2 2021-04-30 10142105 core:AfterOneYear 2021-04-30 10142105 core:AfterOneYear 2020-04-30 10142105 core:WithinOneYear 2021-04-30 10142105 core:WithinOneYear 2020-04-30 10142105 core:WithinOneYear 2020-05-01 2021-04-30 10142105 core:AfterOneYear 2021-04-30 10142105 core:AfterOneYear 2020-04-30 10142105 core:AfterOneYear 2020-05-01 2021-04-30 10142105 core:ShareCapital 2021-04-30 10142105 core:ShareCapital 2020-04-30 10142105 core:RevaluationReserve 2021-04-30 10142105 core:RevaluationReserve 2020-04-30 10142105 core:RetainedEarningsAccumulatedLosses 2021-04-30 10142105 core:RetainedEarningsAccumulatedLosses 2020-04-30 10142105 1 2020-05-01 2021-04-30

Company Registration Number:
10142105 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	16,298	5,246
Other Income	-	30,249
Other charges	( 18,517 )	( 23,946 )
Profit or (Loss) for Period	( 2,219 )	11,549

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Fixed Assets:	303,524	303,524
Current assets:	980	2,401
Creditors: amounts falling due within one year:	( 68,667 )	( 115,868 )
Net current assets (liabilities):	( 67,687 )	( 113,467 )
Total assets less current liabilities:	235,837	190,057
Creditors: amounts falling due after more than one year:	( 261,300 )	( 213,300 )
Total net assets (liabilities):	( 25,463 )	( 23,243 )
Capital and reserves:	( 25,463 )	( 23,243 )

Balance sheet continued

For the year ending 30 April 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 January 2022
And Signed On Behalf Of The Board By:

Name: Pankaj Jain
Status: Director

Name: Saurabh Nagpaul
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		54 Bedmond Road Hemel Hempstead England HP3 8LL


Company Registration Number:		10142105 (England and Wales)

Accounts Submission