Accounts Submission

Company Accounts and Tax Online 10874435 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 10874435 2022-01-01 2022-12-31 10874435 2023-12-31 10874435 2023-01-01 2023-12-31 10874435 2022-12-31 10874435 countries:EnglandWales 2023-01-01 2023-12-31 10874435 curr:PoundSterling 2023-01-01 2023-12-31 10874435 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10874435 uk-bus:Micro-entities 2023-01-01 2023-12-31 10874435 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10874435 uk-bus:FullAccounts 2023-01-01 2023-12-31 10874435 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 10874435 uk-bus:Director1 2023-01-01 2023-12-31 10874435 uk-bus:Director1 2023-01-01 10874435 uk-bus:Director1 2023-12-31 10874435 core:AfterOneYear 2023-12-31 10874435 core:AfterOneYear 2022-12-31 10874435 core:WithinOneYear 2023-12-31 10874435 core:WithinOneYear 2022-12-31 10874435 core:WithinOneYear 2023-01-01 2023-12-31 10874435 core:AfterOneYear 2023-12-31 10874435 core:AfterOneYear 2022-12-31 10874435 core:AfterOneYear 2023-01-01 2023-12-31 10874435 core:ShareCapital 2023-12-31 10874435 core:ShareCapital 2022-12-31 10874435 core:RevaluationReserve 2023-12-31 10874435 core:RevaluationReserve 2022-12-31 10874435 core:RetainedEarningsAccumulatedLosses 2023-12-31 10874435 core:RetainedEarningsAccumulatedLosses 2022-12-31 10874435 1 2023-01-01 2023-12-31

Company Registration Number:
10874435 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 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 31 December 2023

	2023 £	2022 £
Turnover	27,114	57,630
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 1,275 )	( 4,141 )
Staff Costs	( 2,100 )	( 13,000 )
Other charges	( 20,590 )	( 116,809 )
Profit or (Loss) for Period	3,149	( 76,320 )

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	4,475	4,475
Current assets:	38,705	28,364
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 13,620 )	( 8,798 )
Net current assets (liabilities):	25,085	19,566
Total assets less current liabilities:	29,560	24,041
Creditors: amounts falling due after more than one year:	( 12,500 )	( 12,500 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	17,060	11,541
Capital and reserves:	17,060	11,541

Balance sheet continued

For the year ending 31 December 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 January 2024
And Signed On Behalf Of The Board By:

Name: Wannaku Sampath Ubayasekara
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		East Phoenix Heights 4 Mastmaker Road Flat 902 London England E14 9AJ


Company Registration Number:		10874435 (England and Wales)

Accounts Submission