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Company Accounts and Tax Online 12996696 Board of Directors 1.12.21 31.3.23 31.3.23 No description of principal activity false iso4217:GBP xbrli:pure 12996696 2020-11-04 2021-11-30 12996696 2023-03-31 12996696 2021-12-01 2023-03-31 12996696 2021-11-30 12996696 countries:EnglandWales 2021-12-01 2023-03-31 12996696 curr:PoundSterling 2021-12-01 2023-03-31 12996696 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2023-03-31 12996696 uk-bus:Micro-entities 2021-12-01 2023-03-31 12996696 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2023-03-31 12996696 uk-bus:FullAccounts 2021-12-01 2023-03-31 12996696 uk-bus:RegisteredOffice 2021-12-01 2023-03-31 12996696 uk-bus:Director1 2021-12-01 2023-03-31 12996696 uk-bus:Director1 2021-12-01 12996696 uk-bus:Director1 2023-03-31 12996696 core:AfterOneYear 2023-03-31 12996696 core:AfterOneYear 2021-11-30 12996696 core:WithinOneYear 2023-03-31 12996696 core:WithinOneYear 2021-11-30 12996696 core:WithinOneYear 2021-12-01 2023-03-31 12996696 core:AfterOneYear 2023-03-31 12996696 core:AfterOneYear 2021-11-30 12996696 core:AfterOneYear 2021-12-01 2023-03-31 12996696 core:ShareCapital 2023-03-31 12996696 core:ShareCapital 2021-11-30 12996696 core:RevaluationReserve 2023-03-31 12996696 core:RevaluationReserve 2021-11-30 12996696 core:RetainedEarningsAccumulatedLosses 2023-03-31 12996696 core:RetainedEarningsAccumulatedLosses 2021-11-30 12996696 1 2021-12-01 2023-03-31

Company Registration Number:
12996696 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 December 2021

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 2023


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

Balance sheet

As at 31 March 2023

	16 months to 31 Mar 2023 £	13 months to 30 Nov 2021 £
Fixed Assets:	0	742
Current assets:	9,201	1,006
Prepayments and accrued income:	891
Creditors: amounts falling due within one year:	( 1,658 )	( 1,416 )
Net current assets (liabilities):	8,434	( 410 )
Total assets less current liabilities:	8,434	332
Accruals and deferred income:	( 8,080 )	( 449 )
Total net assets (liabilities):	354	( 117 )
Capital and reserves:	354	( 117 )

Balance sheet continued

For the year ending 31 March 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 31 July 2023
And Signed On Behalf Of The Board By:

Name: Randhir Randhawa
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No



Registered office:		1 King Close Leeds West Yorkshire GBR LS17 7AS


Company Registration Number:		12996696 (England and Wales)

Accounts Submission