Accounts Submission

Company Accounts and Tax Online 12394739 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 12394739 uk-bus:EntityNoLongerTradingButTradedInPast 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 12394739 2021-02-01 2022-01-31 12394739 2023-01-31 12394739 2022-02-01 2023-01-31 12394739 2022-01-31 12394739 countries:EnglandWales 2022-02-01 2023-01-31 12394739 curr:PoundSterling 2022-02-01 2023-01-31 12394739 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12394739 uk-bus:FRS102 2022-02-01 2023-01-31 12394739 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12394739 uk-bus:FullAccounts 2022-02-01 2023-01-31 12394739 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 12394739 uk-bus:Director1 2022-02-01 2023-01-31 12394739 uk-bus:Director1 2022-02-01 12394739 uk-bus:Director1 2023-01-31 12394739 core:AfterOneYear 2023-01-31 12394739 core:AfterOneYear 2022-01-31 12394739 core:WithinOneYear 2023-01-31 12394739 core:WithinOneYear 2022-01-31 12394739 core:WithinOneYear 2022-02-01 2023-01-31 12394739 core:AfterOneYear 2023-01-31 12394739 core:AfterOneYear 2022-01-31 12394739 core:AfterOneYear 2022-02-01 2023-01-31 12394739 core:ShareCapital 2023-01-31 12394739 core:ShareCapital 2022-01-31 12394739 core:RevaluationReserve 2023-01-31 12394739 core:RevaluationReserve 2022-01-31 12394739 core:RetainedEarningsAccumulatedLosses 2023-01-31 12394739 core:RetainedEarningsAccumulatedLosses 2022-01-31 12394739 1 2022-02-01 2023-01-31 12394739 core:LandBuildings 2022-02-01 2023-01-31 12394739 core:LandBuildings 2023-01-31 12394739 core:LandBuildings 2021-02-01 2022-01-31 12394739 core:LandBuildings 2022-01-31 12394739 core:PlantMachinery 2022-02-01 2023-01-31 12394739 core:PlantMachinery 2023-01-31 12394739 core:PlantMachinery 2021-02-01 2022-01-31 12394739 core:PlantMachinery 2022-01-31 12394739 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 12394739 core:FurnitureFittingsToolsEquipment 2023-01-31 12394739 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 12394739 core:FurnitureFittingsToolsEquipment 2022-01-31 12394739 core:OfficeEquipment 2022-02-01 2023-01-31 12394739 core:OfficeEquipment 2023-01-31 12394739 core:OfficeEquipment 2021-02-01 2022-01-31 12394739 core:OfficeEquipment 2022-01-31 12394739 core:Vehicles 2022-02-01 2023-01-31 12394739 core:Vehicles 2023-01-31 12394739 core:Vehicles 2021-02-01 2022-01-31 12394739 core:Vehicles 2022-01-31 12394739 core:NetGoodwill 2022-02-01 2023-01-31 12394739 core:NetGoodwill 2023-01-31 12394739 core:NetGoodwill 2021-02-01 2022-01-31 12394739 core:NetGoodwill 2022-01-31 12394739 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 12394739 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 12394739 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 12394739 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
12394739 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

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
Balance sheet notes - 10

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
Orlin Zlatanov

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Orlin Zlatanov
Status: Director

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		4	4
Total current assets:		4	4
Creditors: amounts falling due within one year:	4	( 11,305 )	( 11,305 )
Net current assets (liabilities):		( 11,301 )	( 11,301 )
Total assets less current liabilities:		( 11,301 )	( 11,301 )
Creditors: amounts falling due after more than one year:	5	( 8,112 )	( 8,112 )
Total net assets (liabilities):		( 19,413 )	( 19,413 )

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:	100	100
Profit and loss account:	( 19,513 )	( 19,513 )
Shareholders funds:	( 19,413 )	( 19,413 )

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.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Orlin Zlatanov
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	0	3

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.Creditors: amounts falling due within one year note

	2023 £	2022 £
Trade creditors	11,305	10,775
Taxation and social security		67
Accruals and deferred income		463
Total	11,305	11,305

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

	2023 £	2022 £
Bank loans and overdrafts	8,112	8,112
Total	8,112	8,112

Director:		Orlin Zlatanov


Registered office:		Flat 4 4 St. Philips Road Surbiton Surrey GBR KT6 4DX


Company Registration Number:		12394739 (England and Wales)

Accounts Submission