Accounts Submission

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Company Accounts and Tax Online 12415893 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 12415893 2021-02-01 2022-01-31 12415893 2023-01-31 12415893 2022-02-01 2023-01-31 12415893 2022-01-31 12415893 countries:EnglandWales 2022-02-01 2023-01-31 12415893 curr:PoundSterling 2022-02-01 2023-01-31 12415893 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12415893 uk-bus:Micro-entities 2022-02-01 2023-01-31 12415893 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12415893 uk-bus:FullAccounts 2022-02-01 2023-01-31 12415893 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 12415893 uk-bus:Director1 2022-02-01 2023-01-31 12415893 uk-bus:Director1 2022-02-01 12415893 uk-bus:Director1 2023-01-31 12415893 core:AfterOneYear 2023-01-31 12415893 core:AfterOneYear 2022-01-31 12415893 core:WithinOneYear 2023-01-31 12415893 core:WithinOneYear 2022-01-31 12415893 core:WithinOneYear 2022-02-01 2023-01-31 12415893 core:AfterOneYear 2023-01-31 12415893 core:AfterOneYear 2022-01-31 12415893 core:AfterOneYear 2022-02-01 2023-01-31 12415893 core:ShareCapital 2023-01-31 12415893 core:ShareCapital 2022-01-31 12415893 core:RevaluationReserve 2023-01-31 12415893 core:RevaluationReserve 2022-01-31 12415893 core:RetainedEarningsAccumulatedLosses 2023-01-31 12415893 core:RetainedEarningsAccumulatedLosses 2022-01-31 12415893 1 2022-02-01 2023-01-31

Company Registration Number:
12415893 (England and Wales)

Unaudited micro entity 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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Current assets:	12,067	45,278
Creditors: amounts falling due within one year:	( 34,895 )	( 42,496 )
Net current assets (liabilities):	( 22,828 )	2,782
Total assets less current liabilities:	( 22,828 )	2,782
Creditors: amounts falling due after more than one year:	( 36,600 )	( 43,637 )
Total net assets (liabilities):	( 59,428 )	( 40,855 )
Capital and reserves:	( 59,428 )	( 40,855 )

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Shahid Hussain
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		42a Shakespeare Drive Harrow Middlesex England HA3 9TR


Company Registration Number:		12415893 (England and Wales)

Accounts Submission