Accounts Submission

Company Accounts and Tax Online 11410309 Board of Directors 1.7.21 30.6.22 30.6.22 No description of principal activity false iso4217:GBP xbrli:pure 11410309 2020-07-01 2021-06-30 11410309 2022-06-30 11410309 2021-07-01 2022-06-30 11410309 2021-06-30 11410309 countries:EnglandWales 2021-07-01 2022-06-30 11410309 curr:PoundSterling 2021-07-01 2022-06-30 11410309 uk-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11410309 uk-bus:FRS102 2021-07-01 2022-06-30 11410309 uk-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11410309 uk-bus:AbridgedAccounts 2021-07-01 2022-06-30 11410309 uk-bus:RegisteredOffice 2021-07-01 2022-06-30 11410309 uk-bus:Director1 2021-07-01 2022-06-30 11410309 uk-bus:Director1 2021-07-01 11410309 uk-bus:Director1 2022-06-30 11410309 core:AfterOneYear 2022-06-30 11410309 core:AfterOneYear 2021-06-30 11410309 core:WithinOneYear 2022-06-30 11410309 core:WithinOneYear 2021-06-30 11410309 core:WithinOneYear 2021-07-01 2022-06-30 11410309 core:AfterOneYear 2022-06-30 11410309 core:AfterOneYear 2021-06-30 11410309 core:AfterOneYear 2021-07-01 2022-06-30 11410309 core:ShareCapital 2022-06-30 11410309 core:ShareCapital 2021-06-30 11410309 core:RevaluationReserve 2022-06-30 11410309 core:RevaluationReserve 2021-06-30 11410309 core:RetainedEarningsAccumulatedLosses 2022-06-30 11410309 core:RetainedEarningsAccumulatedLosses 2021-06-30 11410309 1 2021-07-01 2022-06-30

Company Registration Number:
11410309 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

Contents of the Financial Statements

for the Period Ended 30 June 2022


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

Balance sheet

As at 30 June 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Debtors:	1,887	8,237
Cash at bank and in hand:	8,634	2,014
Total current assets:	10,521	10,251
Prepayments and accrued income:	3,500	8,000
Creditors: amounts falling due within one year:	( 2,611 )	( 0 )
Net current assets (liabilities):	11,410	18,251
Total assets less current liabilities:	11,410	18,251
Creditors: amounts falling due after more than one year:	( 16,004 )	( 20,000 )
Total net assets (liabilities):	( 4,594 )	( 1,749 )

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 4,595 )	( 1,750 )
Shareholders funds:	( 4,594 )	( 1,749 )

For the year ending 30 June 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 March 2023
And Signed On Behalf Of The Board By:

Name: JANANI CITTAMBALAM
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2022

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 30 June 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Off balance sheet disclosure

No

Director:		JANANI CITTAMBALAM


Registered office:		19 Hollybush Road Crawley England RH10 8DU


Company Registration Number:		11410309 (England and Wales)

Accounts Submission