Accounts Submission

Company Accounts and Tax Online 05762673 Board of Directors 1.4.22 31.3.23 31.3.23 false iso4217:GBP xbrli:pure 05762673 2021-04-01 2022-03-31 05762673 2023-03-31 05762673 2022-04-01 2023-03-31 05762673 2022-03-31 05762673 countries:EnglandWales 2022-04-01 2023-03-31 05762673 curr:PoundSterling 2022-04-01 2023-03-31 05762673 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05762673 uk-bus:Micro-entities 2022-04-01 2023-03-31 05762673 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05762673 uk-bus:FullAccounts 2022-04-01 2023-03-31 05762673 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 05762673 uk-bus:Director1 2022-04-01 2023-03-31 05762673 uk-bus:Director1 2022-04-01 05762673 uk-bus:Director1 2023-03-31 05762673 uk-bus:Director2 2022-04-01 2023-03-31 05762673 uk-bus:Director2 2022-04-01 05762673 uk-bus:Director2 2023-03-31 05762673 core:AfterOneYear 2023-03-31 05762673 core:AfterOneYear 2022-03-31 05762673 core:WithinOneYear 2023-03-31 05762673 core:WithinOneYear 2022-03-31 05762673 core:WithinOneYear 2022-04-01 2023-03-31 05762673 core:AfterOneYear 2023-03-31 05762673 core:AfterOneYear 2022-03-31 05762673 core:AfterOneYear 2022-04-01 2023-03-31 05762673 core:ShareCapital 2023-03-31 05762673 core:ShareCapital 2022-03-31 05762673 core:RevaluationReserve 2023-03-31 05762673 core:RevaluationReserve 2022-03-31 05762673 core:RetainedEarningsAccumulatedLosses 2023-03-31 05762673 core:RetainedEarningsAccumulatedLosses 2022-03-31 05762673 1 2022-04-01 2023-03-31

Company Registration Number:
05762673 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

Contents of the Financial Statements

for the Period Ended 31 March 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 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Build and maintain complex web sites

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Peter Coles
Adrienne Coles

This report was approved by the board of directors on 24 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Coles
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2023

	2023 £	2022 £
Turnover	7,102	9,223
Staff Costs	( 3,011 )	( 3,300 )
Other charges	( 5,334 )	( 5,384 )
Profit or (Loss) for Period	( 1,243 )	539

Balance sheet

As at 31 March 2023

	2023 £	2022 £
Current assets:	5,702	6,735
Net current assets (liabilities):	5,702	6,735
Total assets less current liabilities:	5,702	6,735
Creditors: amounts falling due after more than one year:	( 15,956 )	( 15,746 )
Total net assets (liabilities):	( 10,254 )	( 9,011 )
Capital and reserves:	( 10,254 )	( 9,011 )

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 24 September 2023
And Signed On Behalf Of The Board By:

Name: Peter Coles
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

2. Off balance sheet disclosure

No

Director:		Peter Coles
		Adrienne Coles


Registered office:		57 , South Parade London London W4 5LH


Company Registration Number:		05762673 (England and Wales)

Accounts Submission