Accounts Submission

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Company Registration Number:
07524232 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

Contents of the Financial Statements

for the Period Ended 30 April 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The company carry out education support activities for professional institutes.

Political and charitable donations

No charitable donation was made in 2022/23 year.

Company policy on the employment of disabled persons

There're no employees.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Ming Clarke

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Ming Clarke
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2023

	2023 £	2022 £
Turnover	5,636	5,830
Depreciation and Writeoffs	( 250 )	-
Other charges	( 258 )	( 323 )
Tax on Profit	( 832 )	( 1,031 )
Profit or (Loss) for Period	4,296	4,476

Balance sheet

As at 30 April 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	750	0
Current assets:	47,936	37,471
Creditors: amounts falling due within one year:	( 2,915 )	( 472 )
Net current assets (liabilities):	45,021	36,999
Total assets less current liabilities:	45,771	36,999
Total net assets (liabilities):	45,771	36,999
Capital and reserves:	45,771	36,999

Balance sheet continued

For the year ending 30 April 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 16 August 2023
And Signed On Behalf Of The Board By:

Name: Ming Clarke
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

2. Off balance sheet disclosure

No

Director:		Ming Clarke


Registered office:		Flat 85, 416 Manchester Road Flat 85, 416 Manchester Road London GBR E14 3FD


Company Registration Number:		07524232 (England and Wales)

Accounts Submission