Accounts Submission

Company Accounts and Tax Online 10510547 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity true 10510547 uk-bus:EntityHasNeverTraded 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure 10510547 2021-02-01 2022-01-31 10510547 2023-01-31 10510547 2022-02-01 2023-01-31 10510547 2022-01-31 10510547 countries:EnglandWales 2022-02-01 2023-01-31 10510547 curr:PoundSterling 2022-02-01 2023-01-31 10510547 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10510547 uk-bus:Micro-entities 2022-02-01 2023-01-31 10510547 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10510547 uk-bus:FullAccounts 2022-02-01 2023-01-31 10510547 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 10510547 uk-bus:Director1 2022-02-01 2023-01-31 10510547 uk-bus:Director1 2022-02-01 10510547 uk-bus:Director1 2023-01-31 10510547 uk-bus:CompanySecretary1 2022-02-01 2023-01-31 10510547 core:AfterOneYear 2023-01-31 10510547 core:AfterOneYear 2022-01-31 10510547 core:WithinOneYear 2023-01-31 10510547 core:WithinOneYear 2022-01-31 10510547 core:WithinOneYear 2022-02-01 2023-01-31 10510547 core:AfterOneYear 2023-01-31 10510547 core:AfterOneYear 2022-01-31 10510547 core:AfterOneYear 2022-02-01 2023-01-31 10510547 core:ShareCapital 2023-01-31 10510547 core:ShareCapital 2022-01-31 10510547 core:RevaluationReserve 2023-01-31 10510547 core:RevaluationReserve 2022-01-31 10510547 core:RetainedEarningsAccumulatedLosses 2023-01-31 10510547 core:RetainedEarningsAccumulatedLosses 2022-01-31 10510547 1 2022-02-01 2023-01-31

Company Registration Number:
10510547 (England and Wales)

Unaudited micro entity 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
Footnotes to the Balance Sheet - 7

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
Adam Higgs

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

Secretary
Bilal Khan

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Adam Higgs
Status: Director

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Fixed Assets:	0	0
Current assets:	0	12,394
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 117,625 )	( 117,625 )
Net current assets (liabilities):	( 117,625 )	( 105,231 )
Total assets less current liabilities:	( 117,625 )	( 105,231 )
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	( 117,625 )	( 105,231 )
Capital and reserves:	( 117,625 )	( 105,231 )

Balance sheet continued

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.

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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Adam Higgs
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No

Director:		Adam Higgs


Secretary:		Bilal Khan


Registered office:		Clyde House Reform Road Maidenhead England SL6 8BY


Company Registration Number:		10510547 (England and Wales)

Accounts Submission