Accounts Submission

Company Accounts and Tax Online 14365137 Board of Directors 20.9.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 14365137 2023-09-30 14365137 2022-09-20 2023-09-30 14365137 countries:EnglandWales 2022-09-20 2023-09-30 14365137 curr:PoundSterling 2022-09-20 2023-09-30 14365137 uk-bus:PrivateLimitedCompanyLtd 2022-09-20 2023-09-30 14365137 uk-bus:Micro-entities 2022-09-20 2023-09-30 14365137 uk-bus:AuditExempt-NoAccountantsReport 2022-09-20 2023-09-30 14365137 uk-bus:FullAccounts 2022-09-20 2023-09-30 14365137 uk-bus:RegisteredOffice 2022-09-20 2023-09-30 14365137 uk-bus:Director1 2022-09-20 2023-09-30 14365137 uk-bus:Director1 2022-09-20 14365137 uk-bus:Director1 2023-09-30 14365137 core:AfterOneYear 2023-09-30 14365137 core:WithinOneYear 2023-09-30 14365137 core:WithinOneYear 2022-09-20 2023-09-30 14365137 core:AfterOneYear 2023-09-30 14365137 core:AfterOneYear 2022-09-20 2023-09-30 14365137 core:ShareCapital 2023-09-30 14365137 core:RevaluationReserve 2023-09-30 14365137 core:RetainedEarningsAccumulatedLosses 2023-09-30 14365137 1 2022-09-20 2023-09-30

Company Registration Number:
14365137 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 20 September 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The director(s) shown below were appointed to the company during the period
Alec Game
20 September 2022

This report was approved by the board of directors on 18 January 2024
And Signed On Behalf Of The Board By:

Name: Alec Game
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2023

	2023 £
Turnover	29,850
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 0 )
Staff Costs	( 3,791 )
Depreciation and Writeoffs	( 0 )
Other charges	( 0 )
Tax on Profit	( 4,810 )
Profit or (Loss) for Period	21,249

Balance sheet

As at 30 September 2023

	2023 £
Called up share capital not paid:	0
Fixed Assets:	150
Current assets:	8,953
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	8,953
Total assets less current liabilities:	9,103
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	9,103
Capital and reserves:	9,103

Balance sheet continued

For the year ending 30 September 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 18 January 2024
And Signed On Behalf Of The Board By:

Name: Alec Game
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No

Director:		Alec Game


Registered office:		1 Low Road Friskney Boston England PE22 8SG


Company Registration Number:		14365137 (England and Wales)

Accounts Submission