Accounts Submission

Company Accounts and Tax Online 12428985 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 12428985 2021-02-01 2022-01-31 12428985 2023-01-31 12428985 2022-02-01 2023-01-31 12428985 2022-01-31 12428985 countries:EnglandWales 2022-02-01 2023-01-31 12428985 curr:PoundSterling 2022-02-01 2023-01-31 12428985 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12428985 uk-bus:FRS102 2022-02-01 2023-01-31 12428985 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12428985 uk-bus:FullAccounts 2022-02-01 2023-01-31 12428985 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 12428985 uk-bus:Director1 2022-02-01 2023-01-31 12428985 uk-bus:Director1 2022-02-01 12428985 uk-bus:Director1 2023-01-31 12428985 uk-bus:Director2 2022-02-01 2023-01-31 12428985 uk-bus:Director2 2022-02-01 12428985 uk-bus:Director2 2023-01-31 12428985 core:AfterOneYear 2023-01-31 12428985 core:AfterOneYear 2022-01-31 12428985 core:WithinOneYear 2023-01-31 12428985 core:WithinOneYear 2022-01-31 12428985 core:WithinOneYear 2022-02-01 2023-01-31 12428985 core:AfterOneYear 2023-01-31 12428985 core:AfterOneYear 2022-01-31 12428985 core:AfterOneYear 2022-02-01 2023-01-31 12428985 core:ShareCapital 2023-01-31 12428985 core:ShareCapital 2022-01-31 12428985 core:RevaluationReserve 2023-01-31 12428985 core:RevaluationReserve 2022-01-31 12428985 core:RetainedEarningsAccumulatedLosses 2023-01-31 12428985 core:RetainedEarningsAccumulatedLosses 2022-01-31 12428985 1 2022-02-01 2023-01-31 12428985 core:LandBuildings 2022-02-01 2023-01-31 12428985 core:LandBuildings 2023-01-31 12428985 core:LandBuildings 2021-02-01 2022-01-31 12428985 core:LandBuildings 2022-01-31 12428985 core:PlantMachinery 2022-02-01 2023-01-31 12428985 core:PlantMachinery 2023-01-31 12428985 core:PlantMachinery 2021-02-01 2022-01-31 12428985 core:PlantMachinery 2022-01-31 12428985 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 12428985 core:FurnitureFittingsToolsEquipment 2023-01-31 12428985 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 12428985 core:FurnitureFittingsToolsEquipment 2022-01-31 12428985 core:OfficeEquipment 2022-02-01 2023-01-31 12428985 core:OfficeEquipment 2023-01-31 12428985 core:OfficeEquipment 2021-02-01 2022-01-31 12428985 core:OfficeEquipment 2022-01-31 12428985 core:Vehicles 2022-02-01 2023-01-31 12428985 core:Vehicles 2023-01-31 12428985 core:Vehicles 2021-02-01 2022-01-31 12428985 core:Vehicles 2022-01-31 12428985 core:NetGoodwill 2022-02-01 2023-01-31 12428985 core:NetGoodwill 2023-01-31 12428985 core:NetGoodwill 2021-02-01 2022-01-31 12428985 core:NetGoodwill 2022-01-31 12428985 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 12428985 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 12428985 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 12428985 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
12428985 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


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

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4	16,016	28,558
Cash at bank and in hand:		18	347
Total current assets:		16,034	28,905
Creditors: amounts falling due within one year:	5	( 12,024 )	( 11,598 )
Net current assets (liabilities):		4,010	17,307
Total assets less current liabilities:		4,010	17,307
Total net assets (liabilities):		4,010	17,307

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	3,910	17,207
Shareholders funds:	4,010	17,307

For the year ending 31 January 2023 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 27 March 2023
And Signed On Behalf Of The Board By:

Name: Vitalijus Seibutis
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

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 31 January 2023

2. Employees

	2023	2022
Average number of employees during the period	1	0

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

	2023 £	2022 £
Trade debtors	6,500	5,200
Prepayments and accrued income	388	23,258
Other debtors	9,128	100
Total	16,016	28,558

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	4,520	5,050
Taxation and social security	5,408	6,548
Other creditors	2,096
Total	12,024	11,598

Director:		Mr Ricardas Pupelis
		Vitalijus Seibutis


Registered office:		2a Ling Road London England E16 4AL


Company Registration Number:		12428985 (England and Wales)

Accounts Submission