Accounts Submission

Company Accounts and Tax Online 13130681 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 13130681 2021-01-13 2022-01-31 13130681 2023-01-31 13130681 2022-02-01 2023-01-31 13130681 2022-01-31 13130681 countries:EnglandWales 2022-02-01 2023-01-31 13130681 curr:PoundSterling 2022-02-01 2023-01-31 13130681 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13130681 uk-bus:FRS102 2022-02-01 2023-01-31 13130681 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13130681 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 13130681 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 13130681 uk-bus:Director1 2022-02-01 2023-01-31 13130681 uk-bus:Director1 2022-02-01 13130681 uk-bus:Director1 2023-01-31 13130681 core:AfterOneYear 2023-01-31 13130681 core:AfterOneYear 2022-01-31 13130681 core:WithinOneYear 2023-01-31 13130681 core:WithinOneYear 2022-01-31 13130681 core:WithinOneYear 2022-02-01 2023-01-31 13130681 core:AfterOneYear 2023-01-31 13130681 core:AfterOneYear 2022-01-31 13130681 core:AfterOneYear 2022-02-01 2023-01-31 13130681 core:ShareCapital 2023-01-31 13130681 core:ShareCapital 2022-01-31 13130681 core:RevaluationReserve 2023-01-31 13130681 core:RevaluationReserve 2022-01-31 13130681 core:RetainedEarningsAccumulatedLosses 2023-01-31 13130681 core:RetainedEarningsAccumulatedLosses 2022-01-31 13130681 1 2022-02-01 2023-01-31

Company Registration Number:
13130681 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Directors' Report Period Ended 31 January 2023

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

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Galina Kaeva

This report was approved by the board of directors on 22 September 2023
And Signed On Behalf Of The Board By:

Name: Galina Kaeva
Status: Director

Balance sheet

As at 31 January 2023

	2023 £	13 months to 31 Jan 2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	482	1
Total current assets:	482	1
Creditors: amounts falling due within one year:	( 378 )
Net current assets (liabilities):	104	1
Total assets less current liabilities:	104	1
Total net assets (liabilities):	104	1

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	13 months to 31 Jan 2022 £
Capital and reserves
Called up share capital:	100	1
Profit and loss account:	4
Shareholders funds:	104	1

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: Galina Kaeva
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

	2023	13 months to 31 Jan 2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Director:		Galina Kaeva


Registered office:		39 Wolfe Crescent London England SE7 8TS


Company Registration Number:		13130681 (England and Wales)

Accounts Submission