Accounts Submission

Company Accounts and Tax Online 11488519 Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false iso4217:GBP xbrli:pure 11488519 2021-08-01 2022-07-31 11488519 2023-07-31 11488519 2022-08-01 2023-07-31 11488519 2022-07-31 11488519 countries:EnglandWales 2022-08-01 2023-07-31 11488519 curr:PoundSterling 2022-08-01 2023-07-31 11488519 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11488519 uk-bus:Micro-entities 2022-08-01 2023-07-31 11488519 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11488519 uk-bus:FullAccounts 2022-08-01 2023-07-31 11488519 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 11488519 uk-bus:Director1 2022-08-01 2023-07-31 11488519 uk-bus:Director1 2022-08-01 11488519 uk-bus:Director1 2023-07-31 11488519 core:AfterOneYear 2023-07-31 11488519 core:AfterOneYear 2022-07-31 11488519 core:WithinOneYear 2023-07-31 11488519 core:WithinOneYear 2022-07-31 11488519 core:WithinOneYear 2022-08-01 2023-07-31 11488519 core:AfterOneYear 2023-07-31 11488519 core:AfterOneYear 2022-07-31 11488519 core:AfterOneYear 2022-08-01 2023-07-31 11488519 core:ShareCapital 2023-07-31 11488519 core:ShareCapital 2022-07-31 11488519 core:RevaluationReserve 2023-07-31 11488519 core:RevaluationReserve 2022-07-31 11488519 core:RetainedEarningsAccumulatedLosses 2023-07-31 11488519 core:RetainedEarningsAccumulatedLosses 2022-07-31 11488519 1 2022-08-01 2023-07-31

Company Registration Number:
11488519 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


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

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Fixed Assets:	1,749	1,499
Current assets:	20,120	29,647
Creditors: amounts falling due within one year:	( 13,766 )	( 21,300 )
Net current assets (liabilities):	6,354	8,347
Total assets less current liabilities:	8,103	9,846
Total net assets (liabilities):	8,103	9,846
Capital and reserves:	8,103	9,846

Balance sheet continued

For the year ending 31 July 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 28 September 2023
And Signed On Behalf Of The Board By:

Name: THOMAS ANDERSSON
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No



Registered office:		4 Thyra Grove London England N12 2FF


Company Registration Number:		11488519 (England and Wales)

Accounts Submission