Accounts Submission

Company Accounts and Tax Online 13710181 Board of Directors 1.11.22 31.10.23 31.10.23 false iso4217:GBP xbrli:pure 13710181 2021-10-28 2022-10-31 13710181 2023-10-31 13710181 2022-11-01 2023-10-31 13710181 2022-10-31 13710181 countries:EnglandWales 2022-11-01 2023-10-31 13710181 curr:PoundSterling 2022-11-01 2023-10-31 13710181 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13710181 uk-bus:Micro-entities 2022-11-01 2023-10-31 13710181 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13710181 uk-bus:FullAccounts 2022-11-01 2023-10-31 13710181 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 13710181 uk-bus:Director1 2022-11-01 2023-10-31 13710181 uk-bus:Director1 2022-11-01 13710181 uk-bus:Director1 2023-10-31 13710181 core:AfterOneYear 2023-10-31 13710181 core:AfterOneYear 2022-10-31 13710181 core:WithinOneYear 2023-10-31 13710181 core:WithinOneYear 2022-10-31 13710181 core:WithinOneYear 2022-11-01 2023-10-31 13710181 core:AfterOneYear 2023-10-31 13710181 core:AfterOneYear 2022-10-31 13710181 core:AfterOneYear 2022-11-01 2023-10-31 13710181 core:ShareCapital 2023-10-31 13710181 core:ShareCapital 2022-10-31 13710181 core:RevaluationReserve 2023-10-31 13710181 core:RevaluationReserve 2022-10-31 13710181 core:RetainedEarningsAccumulatedLosses 2023-10-31 13710181 core:RetainedEarningsAccumulatedLosses 2022-10-31 13710181 1 2022-11-01 2023-10-31

Company Registration Number:
13710181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 2023


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was providing temporary employment services

Directors

The director(s) shown below were appointed to the company during the period
Nulu Fatuma Najjuma
01 November 2022

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

Name: Nulu Fatuma Najjuma
Status: Director

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Fixed Assets:	3,104	3,880
Current assets:	5,417	18,548
Prepayments and accrued income:		425
Creditors: amounts falling due within one year:	( 813 )	( 685 )
Net current assets (liabilities):	4,604	18,288
Total assets less current liabilities:	7,708	22,168
Provision for liabilities:	( 1,298 )	( 1,064 )
Accruals and deferred income:	( 456 )	( 228 )
Total net assets (liabilities):	5,954	20,876
Capital and reserves:	5,954	20,876

Balance sheet continued

For the year ending 31 October 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Nulu Fatuma Najjuma
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No

Director:		Nulu Fatuma Najjuma


Registered office:		25 Green Road Benfleet England SS7 5JT


Company Registration Number:		13710181 (England and Wales)

Accounts Submission