Accounts Submission

Company Accounts and Tax Online 11020975 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity false iso4217:GBP xbrli:pure 11020975 2021-11-01 2022-10-31 11020975 2023-10-31 11020975 2022-11-01 2023-10-31 11020975 2022-10-31 11020975 countries:EnglandWales 2022-11-01 2023-10-31 11020975 curr:PoundSterling 2022-11-01 2023-10-31 11020975 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11020975 uk-bus:Micro-entities 2022-11-01 2023-10-31 11020975 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11020975 uk-bus:FullAccounts 2022-11-01 2023-10-31 11020975 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 11020975 uk-bus:Director1 2022-11-01 2023-10-31 11020975 uk-bus:Director1 2022-11-01 11020975 uk-bus:Director1 2023-10-31 11020975 core:AfterOneYear 2023-10-31 11020975 core:AfterOneYear 2022-10-31 11020975 core:WithinOneYear 2023-10-31 11020975 core:WithinOneYear 2022-10-31 11020975 core:WithinOneYear 2022-11-01 2023-10-31 11020975 core:AfterOneYear 2023-10-31 11020975 core:AfterOneYear 2022-10-31 11020975 core:AfterOneYear 2022-11-01 2023-10-31 11020975 core:ShareCapital 2023-10-31 11020975 core:ShareCapital 2022-10-31 11020975 core:RevaluationReserve 2023-10-31 11020975 core:RevaluationReserve 2022-10-31 11020975 core:RetainedEarningsAccumulatedLosses 2023-10-31 11020975 core:RetainedEarningsAccumulatedLosses 2022-10-31 11020975 1 2022-11-01 2023-10-31

Company Registration Number:
11020975 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	209	254
Current assets:	46,357	60,991
Prepayments and accrued income:	344	1,028
Creditors: amounts falling due within one year:	( 6,128 )	( 7,006 )
Net current assets (liabilities):	40,573	55,013
Total assets less current liabilities:	40,782	55,267
Accruals and deferred income:	( 836 )	( 836 )
Total net assets (liabilities):	39,946	54,431
Capital and reserves:	39,946	54,431

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

Name: Michal Kerrison
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



Registered office:		Apartment 1 St Martins Terrace Clarence Square Cheltenham England GL50 4JR


Company Registration Number:		11020975 (England and Wales)

Accounts Submission