Accounts Submission

Company Accounts and Tax Online 12436455 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 12436455 2021-02-01 2022-01-31 12436455 2023-01-31 12436455 2022-02-01 2023-01-31 12436455 2022-01-31 12436455 countries:EnglandWales 2022-02-01 2023-01-31 12436455 curr:PoundSterling 2022-02-01 2023-01-31 12436455 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12436455 uk-bus:Micro-entities 2022-02-01 2023-01-31 12436455 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12436455 uk-bus:FullAccounts 2022-02-01 2023-01-31 12436455 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 12436455 uk-bus:Director1 2022-02-01 2023-01-31 12436455 uk-bus:Director1 2022-02-01 12436455 uk-bus:Director1 2023-01-31 12436455 core:AfterOneYear 2023-01-31 12436455 core:AfterOneYear 2022-01-31 12436455 core:WithinOneYear 2023-01-31 12436455 core:WithinOneYear 2022-01-31 12436455 core:WithinOneYear 2022-02-01 2023-01-31 12436455 core:AfterOneYear 2023-01-31 12436455 core:AfterOneYear 2022-01-31 12436455 core:AfterOneYear 2022-02-01 2023-01-31 12436455 core:ShareCapital 2023-01-31 12436455 core:ShareCapital 2022-01-31 12436455 core:RevaluationReserve 2023-01-31 12436455 core:RevaluationReserve 2022-01-31 12436455 core:RetainedEarningsAccumulatedLosses 2023-01-31 12436455 core:RetainedEarningsAccumulatedLosses 2022-01-31 12436455 1 2022-02-01 2023-01-31

Company Registration Number:
12436455 (England and Wales)

Unaudited micro entity 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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	10,850	23,200
Staff Costs	( 10,430 )	( 22,670 )
Other charges	( 274 )	( 195 )
Tax on Profit	( 28 )	( 64 )
Profit or (Loss) for Period	118	271

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Current assets:	21,240	21,094
Creditors: amounts falling due within one year:	( 582 )	( 554 )
Net current assets (liabilities):	20,658	20,540
Total assets less current liabilities:	20,658	20,540
Creditors: amounts falling due after more than one year:	( 20,000 )	( 20,000 )
Total net assets (liabilities):	658	540
Capital and reserves:	658	540

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 July 2023
And Signed On Behalf Of The Board By:

Name: Sandya Rani Veeramachaneni
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		124 Washington Road Worcester Park GBR KT4 8JJ


Company Registration Number:		12436455 (England and Wales)

Accounts Submission