Accounts Submission

Company Accounts and Tax Online 05679504 Board of Directors 1.2.22 31.1.23 31.1.23 false iso4217:GBP xbrli:pure 05679504 2021-02-01 2022-01-31 05679504 2023-01-31 05679504 2022-02-01 2023-01-31 05679504 2022-01-31 05679504 countries:EnglandWales 2022-02-01 2023-01-31 05679504 curr:PoundSterling 2022-02-01 2023-01-31 05679504 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05679504 uk-bus:FRS102 2022-02-01 2023-01-31 05679504 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 05679504 uk-bus:FullAccounts 2022-02-01 2023-01-31 05679504 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 05679504 uk-bus:Director1 2022-02-01 2023-01-31 05679504 uk-bus:Director1 2022-02-01 05679504 uk-bus:Director1 2023-01-31 05679504 core:AfterOneYear 2023-01-31 05679504 core:AfterOneYear 2022-01-31 05679504 core:WithinOneYear 2023-01-31 05679504 core:WithinOneYear 2022-01-31 05679504 core:WithinOneYear 2022-02-01 2023-01-31 05679504 core:AfterOneYear 2023-01-31 05679504 core:AfterOneYear 2022-01-31 05679504 core:AfterOneYear 2022-02-01 2023-01-31 05679504 core:ShareCapital 2023-01-31 05679504 core:ShareCapital 2022-01-31 05679504 core:RevaluationReserve 2023-01-31 05679504 core:RevaluationReserve 2022-01-31 05679504 core:RetainedEarningsAccumulatedLosses 2023-01-31 05679504 core:RetainedEarningsAccumulatedLosses 2022-01-31 05679504 1 2022-02-01 2023-01-31 05679504 core:LandBuildings 2022-02-01 2023-01-31 05679504 core:LandBuildings 2023-01-31 05679504 core:LandBuildings 2021-02-01 2022-01-31 05679504 core:LandBuildings 2022-01-31 05679504 core:PlantMachinery 2022-02-01 2023-01-31 05679504 core:PlantMachinery 2023-01-31 05679504 core:PlantMachinery 2021-02-01 2022-01-31 05679504 core:PlantMachinery 2022-01-31 05679504 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 05679504 core:FurnitureFittingsToolsEquipment 2023-01-31 05679504 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 05679504 core:FurnitureFittingsToolsEquipment 2022-01-31 05679504 core:OfficeEquipment 2022-02-01 2023-01-31 05679504 core:OfficeEquipment 2023-01-31 05679504 core:OfficeEquipment 2021-02-01 2022-01-31 05679504 core:OfficeEquipment 2022-01-31 05679504 core:Vehicles 2022-02-01 2023-01-31 05679504 core:Vehicles 2023-01-31 05679504 core:Vehicles 2021-02-01 2022-01-31 05679504 core:Vehicles 2022-01-31 05679504 core:NetGoodwill 2022-02-01 2023-01-31 05679504 core:NetGoodwill 2023-01-31 05679504 core:NetGoodwill 2021-02-01 2022-01-31 05679504 core:NetGoodwill 2022-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 05679504 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
05679504 (England and Wales)

Unaudited statutory 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
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

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

Principal Activities

Management consultancy activities other than financial management ,combined office administrative service activities and consultancy

Directors

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

This report was approved by the board of directors on 5 October 2023
And Signed On Behalf Of The Board By:

Name: Maya Kozhuharova
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	8,665	12,124
Cost of sales	( 4,110 )	( 1,560 )
Gross Profit or (Loss)	4,555	13,938
Income from coronavirus (COVID-19) business support grants	0	3,374
Operating Profit or (Loss)	4,555	13,938
Profit or (Loss) Before Tax	4,555	13,938
Tax on Profit	71	( 247 )
Profit or (Loss) for Period	4,626	13,691

The notes form part of these financial statements

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	0	1,467
Cash at bank and in hand:		1,089	1,889
Total current assets:		1,089	3,356
Creditors: amounts falling due within one year:	6	( 1,057 )	( 3,253 )
Net current assets (liabilities):		32	103
Total assets less current liabilities:		32	103
Total net assets (liabilities):		32	103

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	30	101
Shareholders funds:	32	103

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.

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 5 October 2023
And Signed On Behalf Of The Board By:

Name: Maya Kozhuharova
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	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends

	2023 £	2022 £
Dividends paid	0	1,000

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors

	2023 £	2022 £
Trade debtors	0	1,467
Total	0	1,467

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	951	1,347
Taxation and social security	106	406
Other creditors		1,500
Total	1,057	3,253

Director:		Maya Kozhuharova


Registered office:		34 Robin Crescent London E6 5XA


Company Registration Number:		05679504 (England and Wales)

Accounts Submission