Accounts Submission

Company Accounts and Tax Online 13739309 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity false iso4217:GBP xbrli:pure 13739309 2021-11-12 2022-11-30 13739309 2023-11-30 13739309 2022-12-01 2023-11-30 13739309 2022-11-30 13739309 countries:EnglandWales 2022-12-01 2023-11-30 13739309 curr:PoundSterling 2022-12-01 2023-11-30 13739309 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13739309 uk-bus:Micro-entities 2022-12-01 2023-11-30 13739309 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13739309 uk-bus:FullAccounts 2022-12-01 2023-11-30 13739309 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 13739309 uk-bus:Director1 2022-12-01 2023-11-30 13739309 uk-bus:Director1 2022-12-01 13739309 uk-bus:Director1 2023-11-30 13739309 core:AfterOneYear 2023-11-30 13739309 core:AfterOneYear 2022-11-30 13739309 core:WithinOneYear 2023-11-30 13739309 core:WithinOneYear 2022-11-30 13739309 core:WithinOneYear 2022-12-01 2023-11-30 13739309 core:AfterOneYear 2023-11-30 13739309 core:AfterOneYear 2022-11-30 13739309 core:AfterOneYear 2022-12-01 2023-11-30 13739309 core:ShareCapital 2023-11-30 13739309 core:ShareCapital 2022-11-30 13739309 core:RevaluationReserve 2023-11-30 13739309 core:RevaluationReserve 2022-11-30 13739309 core:RetainedEarningsAccumulatedLosses 2023-11-30 13739309 core:RetainedEarningsAccumulatedLosses 2022-11-30 13739309 1 2022-12-01 2023-11-30

Company Registration Number:
13739309 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

Contents of the Financial Statements

for the Period Ended 30 November 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 November 2023

	2023 £	13 months to 30 Nov 2022 £
Turnover	117,822	-
Profit or (Loss) for Period	117,822	-

Balance sheet

As at 30 November 2023

	2023 £	13 months to 30 Nov 2022 £
Fixed Assets:	3,520	1,551
Total assets less current liabilities:	3,520	1,551
Creditors: amounts falling due after more than one year:	( 7,043 )	( 3,032 )
Accruals and deferred income:	( 360 )
Total net assets (liabilities):	( 3,883 )	( 1,481 )
Capital and reserves:	( 3,883 )	( 1,481 )

Balance sheet continued

For the year ending 30 November 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 19 December 2023
And Signed On Behalf Of The Board By:

Name: Felicia Sevastian
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

1. Employee Information

Average number of employees: 7

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

2. Off balance sheet disclosure

No



Registered office:		10 Silk Mill Mews Leeds West Yorkshire GBR LS16 6SU


Company Registration Number:		13739309 (England and Wales)

Accounts Submission