Accounts Submission

Company Accounts and Tax Online 12412023 Board of Directors 1.2.23 31.1.24 31.1.24 false iso4217:GBP xbrli:pure 12412023 2022-02-01 2023-01-31 12412023 2024-01-31 12412023 2023-02-01 2024-01-31 12412023 2023-01-31 12412023 countries:EnglandWales 2023-02-01 2024-01-31 12412023 curr:PoundSterling 2023-02-01 2024-01-31 12412023 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12412023 uk-bus:Micro-entities 2023-02-01 2024-01-31 12412023 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12412023 uk-bus:FullAccounts 2023-02-01 2024-01-31 12412023 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 12412023 uk-bus:Director1 2023-02-01 2024-01-31 12412023 uk-bus:Director1 2023-02-01 12412023 uk-bus:Director1 2024-01-31 12412023 core:AfterOneYear 2024-01-31 12412023 core:AfterOneYear 2023-01-31 12412023 core:WithinOneYear 2024-01-31 12412023 core:WithinOneYear 2023-01-31 12412023 core:WithinOneYear 2023-02-01 2024-01-31 12412023 core:AfterOneYear 2024-01-31 12412023 core:AfterOneYear 2023-01-31 12412023 core:AfterOneYear 2023-02-01 2024-01-31 12412023 core:ShareCapital 2024-01-31 12412023 core:ShareCapital 2023-01-31 12412023 core:RevaluationReserve 2024-01-31 12412023 core:RevaluationReserve 2023-01-31 12412023 core:RetainedEarningsAccumulatedLosses 2024-01-31 12412023 core:RetainedEarningsAccumulatedLosses 2023-01-31 12412023 1 2023-02-01 2024-01-31

Company Registration Number:
12412023 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


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 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Data Input & Customer Service

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Helen Moye

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Helen Moye
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2024

	2024 £	2023 £
Turnover	771	-
Income from coronavirus (COVID-19) business support grants	0	-
Other Income	0	-
Cost of Materials	( 0 )	-
Staff Costs	( 771 )	-
Depreciation and Writeoffs	( 0 )	-
Other charges	( 0 )	-
Tax on Profit	( 0 )	-
Profit or (Loss) for Period	0	-

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Capital and reserves:	0	0

Balance sheet continued

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

Name: Helen Moye
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No

Director:		Helen Moye


Registered office:		35 St. Marie Street Bridgend GB-WLS CF31 3EE


Company Registration Number:		12412023 (England and Wales)

Accounts Submission