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Company Accounts and Tax Online 09329481 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity false iso4217:GBP xbrli:pure 09329481 2021-12-01 2022-11-30 09329481 2023-11-30 09329481 2022-12-01 2023-11-30 09329481 2022-11-30 09329481 countries:EnglandWales 2022-12-01 2023-11-30 09329481 curr:PoundSterling 2022-12-01 2023-11-30 09329481 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09329481 uk-bus:Micro-entities 2022-12-01 2023-11-30 09329481 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09329481 uk-bus:FullAccounts 2022-12-01 2023-11-30 09329481 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 09329481 uk-bus:Director1 2022-12-01 2023-11-30 09329481 uk-bus:Director1 2022-12-01 09329481 uk-bus:Director1 2023-11-30 09329481 core:AfterOneYear 2023-11-30 09329481 core:AfterOneYear 2022-11-30 09329481 core:WithinOneYear 2023-11-30 09329481 core:WithinOneYear 2022-11-30 09329481 core:WithinOneYear 2022-12-01 2023-11-30 09329481 core:AfterOneYear 2023-11-30 09329481 core:AfterOneYear 2022-11-30 09329481 core:AfterOneYear 2022-12-01 2023-11-30 09329481 core:ShareCapital 2023-11-30 09329481 core:ShareCapital 2022-11-30 09329481 core:RevaluationReserve 2023-11-30 09329481 core:RevaluationReserve 2022-11-30 09329481 core:RetainedEarningsAccumulatedLosses 2023-11-30 09329481 core:RetainedEarningsAccumulatedLosses 2022-11-30 09329481 1 2022-12-01 2023-11-30

Company Registration Number:
09329481 (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 £	2022 £
Turnover	75,348	63,210
Staff Costs	( 39,713 )	( 25,140 )
Other charges	( 12,427 )	( 9,365 )
Tax on Profit	( 4,410 )	( 5,454 )
Profit or (Loss) for Period	18,798	23,251

Balance sheet

As at 30 November 2023

	2023 £	2022 £
Current assets:	6,258	43,320
Creditors: amounts falling due within one year:	( 13,266 )	( 28,427 )
Net current assets (liabilities):	( 7,008 )	14,893
Total assets less current liabilities:	( 7,008 )	14,893
Total net assets (liabilities):	( 7,008 )	14,893
Capital and reserves:	( 7,008 )	14,893

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 17 December 2023
And Signed On Behalf Of The Board By:

Name: Mihai Popovici
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: 2

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

2. Off balance sheet disclosure

No

Director:		Mihai Popovici


Registered office:		3rd Floor 207 Regent Street London W1B 3HH


Company Registration Number:		09329481 (England and Wales)

Accounts Submission