Accounts Submission

Company Accounts and Tax Online 10964816 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity true 10964816 uk-bus:EntityHasNeverTraded 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure 10964816 2020-10-01 2021-09-30 10964816 2022-09-30 10964816 2021-10-01 2022-09-30 10964816 2021-09-30 10964816 countries:EnglandWales 2021-10-01 2022-09-30 10964816 curr:PoundSterling 2021-10-01 2022-09-30 10964816 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 10964816 uk-bus:Micro-entities 2021-10-01 2022-09-30 10964816 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 10964816 uk-bus:FullAccounts 2021-10-01 2022-09-30 10964816 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 10964816 uk-bus:Director1 2021-10-01 2022-09-30 10964816 uk-bus:Director1 2021-10-01 10964816 uk-bus:Director1 2022-09-30 10964816 core:AfterOneYear 2022-09-30 10964816 core:AfterOneYear 2021-09-30 10964816 core:WithinOneYear 2022-09-30 10964816 core:WithinOneYear 2021-09-30 10964816 core:WithinOneYear 2021-10-01 2022-09-30 10964816 core:AfterOneYear 2022-09-30 10964816 core:AfterOneYear 2021-09-30 10964816 core:AfterOneYear 2021-10-01 2022-09-30 10964816 core:ShareCapital 2022-09-30 10964816 core:ShareCapital 2021-09-30 10964816 core:RevaluationReserve 2022-09-30 10964816 core:RevaluationReserve 2021-09-30 10964816 core:RetainedEarningsAccumulatedLosses 2022-09-30 10964816 core:RetainedEarningsAccumulatedLosses 2021-09-30 10964816 1 2021-10-01 2022-09-30

Company Registration Number:
10964816 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

(Dormant)

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Current assets:	4,288	4,288
Net current assets (liabilities):	4,288	4,288
Total assets less current liabilities:	4,288	4,288
Creditors: amounts falling due after more than one year:	( 4,188 )	( 4,188 )
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

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.

For the year ending 30 September 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 June 2023
And Signed On Behalf Of The Board By:

Name: Mostafa Kamal
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

2. Off balance sheet disclosure

No



Registered office:		3 Warwick Road London England E15 4JZ


Company Registration Number:		10964816 (England and Wales)

Accounts Submission