Accounts Submission

Company Accounts and Tax Online 05709134 Board of Directors 14.2.22 13.2.23 13.2.23 false iso4217:GBP xbrli:pure 05709134 2021-02-14 2022-02-13 05709134 2023-02-13 05709134 2022-02-14 2023-02-13 05709134 2022-02-13 05709134 countries:EnglandWales 2022-02-14 2023-02-13 05709134 curr:PoundSterling 2022-02-14 2023-02-13 05709134 uk-bus:PrivateLimitedCompanyLtd 2022-02-14 2023-02-13 05709134 uk-bus:FRS102 2022-02-14 2023-02-13 05709134 uk-bus:AuditExempt-NoAccountantsReport 2022-02-14 2023-02-13 05709134 uk-bus:FullAccounts 2022-02-14 2023-02-13 05709134 uk-bus:RegisteredOffice 2022-02-14 2023-02-13 05709134 uk-bus:Director1 2022-02-14 2023-02-13 05709134 uk-bus:Director1 2022-02-14 05709134 uk-bus:Director1 2023-02-13 05709134 uk-bus:Director2 2022-02-14 2023-02-13 05709134 uk-bus:Director2 2022-02-14 05709134 uk-bus:Director2 2023-02-13 05709134 core:AfterOneYear 2023-02-13 05709134 core:AfterOneYear 2022-02-13 05709134 core:WithinOneYear 2023-02-13 05709134 core:WithinOneYear 2022-02-13 05709134 core:WithinOneYear 2022-02-14 2023-02-13 05709134 core:AfterOneYear 2023-02-13 05709134 core:AfterOneYear 2022-02-13 05709134 core:AfterOneYear 2022-02-14 2023-02-13 05709134 core:ShareCapital 2023-02-13 05709134 core:ShareCapital 2022-02-13 05709134 core:RevaluationReserve 2023-02-13 05709134 core:RevaluationReserve 2022-02-13 05709134 core:RetainedEarningsAccumulatedLosses 2023-02-13 05709134 core:RetainedEarningsAccumulatedLosses 2022-02-13 05709134 1 2022-02-14 2023-02-13 05709134 core:LandBuildings 2022-02-14 2023-02-13 05709134 core:LandBuildings 2023-02-13 05709134 core:LandBuildings 2021-02-14 2022-02-13 05709134 core:LandBuildings 2022-02-13 05709134 core:PlantMachinery 2022-02-14 2023-02-13 05709134 core:PlantMachinery 2023-02-13 05709134 core:PlantMachinery 2021-02-14 2022-02-13 05709134 core:PlantMachinery 2022-02-13 05709134 core:FurnitureFittingsToolsEquipment 2022-02-14 2023-02-13 05709134 core:FurnitureFittingsToolsEquipment 2023-02-13 05709134 core:FurnitureFittingsToolsEquipment 2021-02-14 2022-02-13 05709134 core:FurnitureFittingsToolsEquipment 2022-02-13 05709134 core:OfficeEquipment 2022-02-14 2023-02-13 05709134 core:OfficeEquipment 2023-02-13 05709134 core:OfficeEquipment 2021-02-14 2022-02-13 05709134 core:OfficeEquipment 2022-02-13 05709134 core:Vehicles 2022-02-14 2023-02-13 05709134 core:Vehicles 2023-02-13 05709134 core:Vehicles 2021-02-14 2022-02-13 05709134 core:Vehicles 2022-02-13 05709134 core:NetGoodwill 2022-02-14 2023-02-13 05709134 core:NetGoodwill 2023-02-13 05709134 core:NetGoodwill 2021-02-14 2022-02-13 05709134 core:NetGoodwill 2022-02-13 05709134 core:IntangibleAssetsOtherThanGoodwill 2022-02-14 2023-02-13 05709134 core:IntangibleAssetsOtherThanGoodwill 2023-02-13 05709134 core:IntangibleAssetsOtherThanGoodwill 2021-02-14 2022-02-13 05709134 core:IntangibleAssetsOtherThanGoodwill 2022-02-13

Company Registration Number:
05709134 (England and Wales)

Unaudited statutory accounts for the year ended 13 February 2023

Period of accounts

Start date: 14 February 2022

End date: 13 February 2023

Contents of the Financial Statements

for the Period Ended 13 February 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 13 February 2023

The directors present their report with the financial statements of the company for the period ended 13 February 2023

Principal Activities

Technical publications

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 14 February 2022 to 13 February 2023
Lakshmi Narain
Katrina Narain

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

Profit and Loss Account

for the Period Ended 13 February 2023

	2023 £	2022 £
Turnover	116	57
Gross Profit or (Loss)	116	57
Administrative Expenses	( 5,022 )	( 5,032 )
Operating Profit or (Loss)	( 4,906 )	( 4,975 )
Profit or (Loss) Before Tax	( 4,906 )	( 4,975 )
Profit or (Loss) for Period	( 4,906 )	( 4,975 )

The notes form part of these financial statements

Balance sheet

As at 13 February 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	90	121
Total fixed assets:		90	121
Current assets
Cash at bank and in hand:		9,416	14,099
Total current assets:		9,416	14,099
Net current assets (liabilities):		9,416	14,099
Total assets less current liabilities:		9,506	14,220
Creditors: amounts falling due after more than one year:	5	( 8,167 )	( 7,975 )
Total net assets (liabilities):		1,339	6,245

The notes form part of these financial statements

Balance sheet continued

As at 13 February 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	1,337	6,243
Shareholders funds:	1,339	6,245

For the year ending 13 February 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 1 October 2023
And Signed On Behalf Of The Board By:

Name: Lakshmi Narain
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 13 February 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 13 February 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 13 February 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 13 February 2023

4. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 14 February 2022	904	904
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 13 February 2023	904	904
Depreciation
At 14 February 2022	783	783
Charge for year	31	31
On disposals	-	-
Other adjustments	-	-
At 13 February 2023	814	814
Net book value
At 13 February 2023	90	90
At 13 February 2022	121	121

Notes to the Financial Statements

for the Period Ended 13 February 2023

5.Creditors: amounts falling due after more than one year

	2023 £	2022 £
Other creditors	8,167	7,975
Total	8,167	7,975

Director:		Lakshmi Narain
		Katrina Narain


Registered office:		9 Arnside Road Cardiff CF23 5LL


Company Registration Number:		05709134 (England and Wales)

Accounts Submission