Accounts Submission

Company Accounts and Tax Online 11043207 Board of Directors 1.12.22 30.11.23 30.11.23 No description of principal activity true 11043207 uk-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 11043207 2021-12-01 2022-11-30 11043207 2023-11-30 11043207 2022-12-01 2023-11-30 11043207 2022-11-30 11043207 countries:EnglandWales 2022-12-01 2023-11-30 11043207 curr:PoundSterling 2022-12-01 2023-11-30 11043207 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11043207 uk-bus:Micro-entities 2022-12-01 2023-11-30 11043207 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11043207 uk-bus:FullAccounts 2022-12-01 2023-11-30 11043207 uk-bus:RegisteredOffice 2022-12-01 2023-11-30 11043207 uk-bus:Director1 2022-12-01 2023-11-30 11043207 uk-bus:Director1 2022-12-01 11043207 uk-bus:Director1 2023-11-30 11043207 core:AfterOneYear 2023-11-30 11043207 core:AfterOneYear 2022-11-30 11043207 core:WithinOneYear 2023-11-30 11043207 core:WithinOneYear 2022-11-30 11043207 core:WithinOneYear 2022-12-01 2023-11-30 11043207 core:AfterOneYear 2023-11-30 11043207 core:AfterOneYear 2022-11-30 11043207 core:AfterOneYear 2022-12-01 2023-11-30 11043207 core:ShareCapital 2023-11-30 11043207 core:ShareCapital 2022-11-30 11043207 core:RevaluationReserve 2023-11-30 11043207 core:RevaluationReserve 2022-11-30 11043207 core:RetainedEarningsAccumulatedLosses 2023-11-30 11043207 core:RetainedEarningsAccumulatedLosses 2022-11-30 11043207 1 2022-12-01 2023-11-30

Company Registration Number:
11043207 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 November 2023

	2023 £	2022 £
Current assets:	23,894	24,237
Net current assets (liabilities):	23,894	24,237
Total assets less current liabilities:	23,894	24,237
Total net assets (liabilities):	23,894	24,237
Capital and reserves:	23,894	24,237

Balance sheet continued

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.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2024
And Signed On Behalf Of The Board By:

Name: Shamus Husheer
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: 0

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

2. Off balance sheet disclosure

No



Registered office:		11 Keats Close Borehamwood GBR WD6 2FE


Company Registration Number:		11043207 (England and Wales)

Accounts Submission