Accounts Submission

Company Accounts and Tax Online 08172505 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 08172505 2021-09-01 2022-08-31 08172505 2023-08-31 08172505 2022-09-01 2023-08-31 08172505 2022-08-31 08172505 countries:EnglandWales 2022-09-01 2023-08-31 08172505 curr:PoundSterling 2022-09-01 2023-08-31 08172505 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08172505 uk-bus:Micro-entities 2022-09-01 2023-08-31 08172505 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08172505 uk-bus:FullAccounts 2022-09-01 2023-08-31 08172505 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 08172505 uk-bus:Director1 2022-09-01 2023-08-31 08172505 uk-bus:Director1 2022-09-01 08172505 uk-bus:Director1 2023-08-31 08172505 core:AfterOneYear 2023-08-31 08172505 core:AfterOneYear 2022-08-31 08172505 core:WithinOneYear 2023-08-31 08172505 core:WithinOneYear 2022-08-31 08172505 core:WithinOneYear 2022-09-01 2023-08-31 08172505 core:AfterOneYear 2023-08-31 08172505 core:AfterOneYear 2022-08-31 08172505 core:AfterOneYear 2022-09-01 2023-08-31 08172505 core:ShareCapital 2023-08-31 08172505 core:ShareCapital 2022-08-31 08172505 core:RevaluationReserve 2023-08-31 08172505 core:RevaluationReserve 2022-08-31 08172505 core:RetainedEarningsAccumulatedLosses 2023-08-31 08172505 core:RetainedEarningsAccumulatedLosses 2022-08-31 08172505 1 2022-09-01 2023-08-31

Company Registration Number:
08172505 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


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

Balance sheet

As at 31 August 2023

	2023 £	2022 £
Fixed Assets:	3,357	3,556
Current assets:	47,906	52,919
Prepayments and accrued income:	414
Creditors: amounts falling due within one year:	( 408 )	( 408 )
Net current assets (liabilities):	47,912	52,511
Total assets less current liabilities:	51,269	56,067
Creditors: amounts falling due after more than one year:	( 7,277 )	( 65,607 )
Total net assets (liabilities):	43,992	( 9,540 )
Capital and reserves:	43,992	( 9,540 )

Balance sheet continued

For the year ending 31 August 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 13 September 2023
And Signed On Behalf Of The Board By:

Name: Syed Faraz Saeed
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

2. Off balance sheet disclosure

No



Registered office:		Jubilee House 3 The Drive Great Warley Brentwood England CM13 3FR


Company Registration Number:		08172505 (England and Wales)

Accounts Submission