Accounts Submission

Company Accounts and Tax Online 12244207 Board of Directors 1.11.21 31.10.22 31.10.22 No description of principal activity false iso4217:GBP xbrli:pure 12244207 2020-11-01 2021-10-31 12244207 2022-10-31 12244207 2021-11-01 2022-10-31 12244207 2021-10-31 12244207 countries:EnglandWales 2021-11-01 2022-10-31 12244207 curr:PoundSterling 2021-11-01 2022-10-31 12244207 uk-bus:PrivateLimitedCompanyLtd 2021-11-01 2022-10-31 12244207 uk-bus:FRS102 2021-11-01 2022-10-31 12244207 uk-bus:AuditExempt-NoAccountantsReport 2021-11-01 2022-10-31 12244207 uk-bus:FullAccounts 2021-11-01 2022-10-31 12244207 uk-bus:RegisteredOffice 2021-11-01 2022-10-31 12244207 uk-bus:Director1 2021-11-01 2022-10-31 12244207 uk-bus:Director1 2021-11-01 12244207 uk-bus:Director1 2022-10-31 12244207 core:AfterOneYear 2022-10-31 12244207 core:AfterOneYear 2021-10-31 12244207 core:WithinOneYear 2022-10-31 12244207 core:WithinOneYear 2021-10-31 12244207 core:WithinOneYear 2021-11-01 2022-10-31 12244207 core:AfterOneYear 2022-10-31 12244207 core:AfterOneYear 2021-10-31 12244207 core:AfterOneYear 2021-11-01 2022-10-31 12244207 core:ShareCapital 2022-10-31 12244207 core:ShareCapital 2021-10-31 12244207 core:RevaluationReserve 2022-10-31 12244207 core:RevaluationReserve 2021-10-31 12244207 core:RetainedEarningsAccumulatedLosses 2022-10-31 12244207 core:RetainedEarningsAccumulatedLosses 2021-10-31 12244207 1 2021-11-01 2022-10-31 12244207 core:LandBuildings 2021-11-01 2022-10-31 12244207 core:LandBuildings 2022-10-31 12244207 core:LandBuildings 2020-11-01 2021-10-31 12244207 core:LandBuildings 2021-10-31 12244207 core:PlantMachinery 2021-11-01 2022-10-31 12244207 core:PlantMachinery 2022-10-31 12244207 core:PlantMachinery 2020-11-01 2021-10-31 12244207 core:PlantMachinery 2021-10-31 12244207 core:FurnitureFittingsToolsEquipment 2021-11-01 2022-10-31 12244207 core:FurnitureFittingsToolsEquipment 2022-10-31 12244207 core:FurnitureFittingsToolsEquipment 2020-11-01 2021-10-31 12244207 core:FurnitureFittingsToolsEquipment 2021-10-31 12244207 core:OfficeEquipment 2021-11-01 2022-10-31 12244207 core:OfficeEquipment 2022-10-31 12244207 core:OfficeEquipment 2020-11-01 2021-10-31 12244207 core:OfficeEquipment 2021-10-31 12244207 core:Vehicles 2021-11-01 2022-10-31 12244207 core:Vehicles 2022-10-31 12244207 core:Vehicles 2020-11-01 2021-10-31 12244207 core:Vehicles 2021-10-31 12244207 core:NetGoodwill 2021-11-01 2022-10-31 12244207 core:NetGoodwill 2022-10-31 12244207 core:NetGoodwill 2020-11-01 2021-10-31 12244207 core:NetGoodwill 2021-10-31 12244207 core:IntangibleAssetsOtherThanGoodwill 2021-11-01 2022-10-31 12244207 core:IntangibleAssetsOtherThanGoodwill 2022-10-31 12244207 core:IntangibleAssetsOtherThanGoodwill 2020-11-01 2021-10-31 12244207 core:IntangibleAssetsOtherThanGoodwill 2021-10-31

Company Registration Number:
12244207 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Contents of the Financial Statements

for the Period Ended 31 October 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The directors shown below have held office during the whole of the period from 01 November 2021 to 31 October 2022
Rukayat Oluwaseun Gbadebo

This report was approved by the board of directors on 27 July 2023
And Signed On Behalf Of The Board By:

Name: Rukayat Oluwaseun Gbadebo
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2022

	2022 £	2021 £
Turnover	500	194
Cost of sales	( 18,500 )	-
Gross Profit or (Loss)	( 18,000 )	194
Administrative Expenses	( 7,092 )	( 1,700 )
Operating Profit or (Loss)	( 25,092 )	( 1,506 )
Profit or (Loss) Before Tax	( 25,092 )	( 1,506 )
Profit or (Loss) for Period	( 25,092 )	( 1,506 )

The notes form part of these financial statements

Balance sheet

As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	4		24,660
Cash at bank and in hand:		15	591
Total current assets:		15	25,251
Creditors: amounts falling due within one year:	5	( 4,715 )
Net current assets (liabilities):		( 4,700 )	25,251
Total assets less current liabilities:		( 4,700 )	25,251
Creditors: amounts falling due after more than one year:	6	( 22,365 )	( 27,224 )
Total net assets (liabilities):		( 27,065 )	( 1,973 )

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	( 27,066 )	( 1,974 )
Shareholders funds:	( 27,065 )	( 1,973 )

For the year ending 31 October 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.

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 July 2023
And Signed On Behalf Of The Board By:

Name: Rukayat Oluwaseun Gbadebo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 October 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 31 October 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Debtors

	2022 £	2021 £
Other debtors		24,660
Total		24,660

Notes to the Financial Statements

for the Period Ended 31 October 2022

5.Creditors: amounts falling due within one year note

	2022 £	2021 £
Other creditors	4,715
Total	4,715

Notes to the Financial Statements

for the Period Ended 31 October 2022

6.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	22,365	27,224
Total	22,365	27,224

Director:		Rukayat Oluwaseun Gbadebo


Registered office:		54 Upper Bridge Road Chelmsford GBR CM2 0AZ


Company Registration Number:		12244207 (England and Wales)

Accounts Submission