Accounts Submission

Company Accounts and Tax Online 11595032 Board of Directors 1.10.21 30.9.22 30.9.22 No description of principal activity false iso4217:GBP xbrli:pure 11595032 2020-10-01 2021-09-30 11595032 2022-09-30 11595032 2021-10-01 2022-09-30 11595032 2021-09-30 11595032 countries:EnglandWales 2021-10-01 2022-09-30 11595032 curr:PoundSterling 2021-10-01 2022-09-30 11595032 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 11595032 uk-bus:FRS102 2021-10-01 2022-09-30 11595032 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 11595032 uk-bus:FullAccounts 2021-10-01 2022-09-30 11595032 uk-bus:RegisteredOffice 2021-10-01 2022-09-30 11595032 uk-bus:Director1 2021-10-01 2022-09-30 11595032 uk-bus:Director1 2021-10-01 11595032 uk-bus:Director1 2022-09-30 11595032 core:AfterOneYear 2022-09-30 11595032 core:AfterOneYear 2021-09-30 11595032 core:WithinOneYear 2022-09-30 11595032 core:WithinOneYear 2021-09-30 11595032 core:WithinOneYear 2021-10-01 2022-09-30 11595032 core:AfterOneYear 2022-09-30 11595032 core:AfterOneYear 2021-09-30 11595032 core:AfterOneYear 2021-10-01 2022-09-30 11595032 core:ShareCapital 2022-09-30 11595032 core:ShareCapital 2021-09-30 11595032 core:RevaluationReserve 2022-09-30 11595032 core:RevaluationReserve 2021-09-30 11595032 core:RetainedEarningsAccumulatedLosses 2022-09-30 11595032 core:RetainedEarningsAccumulatedLosses 2021-09-30 11595032 1 2021-10-01 2022-09-30 11595032 core:LandBuildings 2021-10-01 2022-09-30 11595032 core:LandBuildings 2022-09-30 11595032 core:LandBuildings 2020-10-01 2021-09-30 11595032 core:LandBuildings 2021-09-30 11595032 core:PlantMachinery 2021-10-01 2022-09-30 11595032 core:PlantMachinery 2022-09-30 11595032 core:PlantMachinery 2020-10-01 2021-09-30 11595032 core:PlantMachinery 2021-09-30 11595032 core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 11595032 core:FurnitureFittingsToolsEquipment 2022-09-30 11595032 core:FurnitureFittingsToolsEquipment 2020-10-01 2021-09-30 11595032 core:FurnitureFittingsToolsEquipment 2021-09-30 11595032 core:OfficeEquipment 2021-10-01 2022-09-30 11595032 core:OfficeEquipment 2022-09-30 11595032 core:OfficeEquipment 2020-10-01 2021-09-30 11595032 core:OfficeEquipment 2021-09-30 11595032 core:Vehicles 2021-10-01 2022-09-30 11595032 core:Vehicles 2022-09-30 11595032 core:Vehicles 2020-10-01 2021-09-30 11595032 core:Vehicles 2021-09-30 11595032 core:NetGoodwill 2021-10-01 2022-09-30 11595032 core:NetGoodwill 2022-09-30 11595032 core:NetGoodwill 2020-10-01 2021-09-30 11595032 core:NetGoodwill 2021-09-30 11595032 core:IntangibleAssetsOtherThanGoodwill 2021-10-01 2022-09-30 11595032 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 11595032 core:IntangibleAssetsOtherThanGoodwill 2020-10-01 2021-09-30 11595032 core:IntangibleAssetsOtherThanGoodwill 2021-09-30

Company Registration Number:
11595032 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

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

Directors' Report Period Ended 30 September 2022

The directors present their report with the financial statements of the company for the period ended 30 September 2022

Directors

The directors shown below have held office during the whole of the period from 01 October 2021 to 30 September 2022
Sagir Faizel Ismail

This report was approved by the board of directors on 21 August 2023
And Signed On Behalf Of The Board By:

Name: Sagir Faizel Ismail
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2022

	2022 £	2021 £
Turnover	14,912	26,548
Cost of sales	( 14,874 )	( 15,765 )
Gross Profit or (Loss)	38	10,783
Administrative Expenses	-	( 2,910 )
Operating Profit or (Loss)	38	7,873
Interest Payable and Similar Charges	( 114 )	-
Profit or (Loss) Before Tax	( 76 )	7,873
Profit or (Loss) for Period	( 76 )	7,873

The notes form part of these financial statements

Balance sheet

As at 30 September 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	9,271	19,659
Total current assets:	9,271	19,659
Net current assets (liabilities):	9,271	19,659
Total assets less current liabilities:	9,271	19,659
Total net assets (liabilities):	9,271	19,659

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	9,271	19,659
Shareholders funds:	9,271	19,659

For the year ending 30 September 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 21 August 2023
And Signed On Behalf Of The Board By:

Name: Sagir Faizel Ismail
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 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

Turnover policy

This is all monies received from sales

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Off balance sheet disclosure

No

Director:		Sagir Faizel Ismail


Registered office:		32 Audley Gardens Ilford GBR IG3 9LB


Company Registration Number:		11595032 (England and Wales)

Accounts Submission