Accounts Submission

Company Accounts and Tax Online 10773027 Board of Directors 1.6.22 1.6.23 1.6.23 No description of principal activity false iso4217:GBP xbrli:pure 10773027 2021-06-01 2022-05-31 10773027 2023-06-01 10773027 2022-06-01 2023-06-01 10773027 2022-05-31 10773027 countries:EnglandWales 2022-06-01 2023-06-01 10773027 curr:PoundSterling 2022-06-01 2023-06-01 10773027 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-06-01 10773027 uk-bus:FRS102 2022-06-01 2023-06-01 10773027 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-06-01 10773027 uk-bus:FullAccounts 2022-06-01 2023-06-01 10773027 uk-bus:RegisteredOffice 2022-06-01 2023-06-01 10773027 uk-bus:Director1 2022-06-01 2023-06-01 10773027 uk-bus:Director1 2022-06-01 10773027 uk-bus:Director1 2023-06-01 10773027 core:AfterOneYear 2023-06-01 10773027 core:AfterOneYear 2022-05-31 10773027 core:WithinOneYear 2023-06-01 10773027 core:WithinOneYear 2022-05-31 10773027 core:WithinOneYear 2022-06-01 2023-06-01 10773027 core:AfterOneYear 2023-06-01 10773027 core:AfterOneYear 2022-05-31 10773027 core:AfterOneYear 2022-06-01 2023-06-01 10773027 core:ShareCapital 2023-06-01 10773027 core:ShareCapital 2022-05-31 10773027 core:RevaluationReserve 2023-06-01 10773027 core:RevaluationReserve 2022-05-31 10773027 core:RetainedEarningsAccumulatedLosses 2023-06-01 10773027 core:RetainedEarningsAccumulatedLosses 2022-05-31 10773027 1 2022-06-01 2023-06-01 10773027 core:LandBuildings 2022-06-01 2023-06-01 10773027 core:LandBuildings 2023-06-01 10773027 core:LandBuildings 2021-06-01 2022-05-31 10773027 core:LandBuildings 2022-05-31 10773027 core:PlantMachinery 2022-06-01 2023-06-01 10773027 core:PlantMachinery 2023-06-01 10773027 core:PlantMachinery 2021-06-01 2022-05-31 10773027 core:PlantMachinery 2022-05-31 10773027 core:FurnitureFittingsToolsEquipment 2022-06-01 2023-06-01 10773027 core:FurnitureFittingsToolsEquipment 2023-06-01 10773027 core:FurnitureFittingsToolsEquipment 2021-06-01 2022-05-31 10773027 core:FurnitureFittingsToolsEquipment 2022-05-31 10773027 core:OfficeEquipment 2022-06-01 2023-06-01 10773027 core:OfficeEquipment 2023-06-01 10773027 core:OfficeEquipment 2021-06-01 2022-05-31 10773027 core:OfficeEquipment 2022-05-31 10773027 core:Vehicles 2022-06-01 2023-06-01 10773027 core:Vehicles 2023-06-01 10773027 core:Vehicles 2021-06-01 2022-05-31 10773027 core:Vehicles 2022-05-31 10773027 core:NetGoodwill 2022-06-01 2023-06-01 10773027 core:NetGoodwill 2023-06-01 10773027 core:NetGoodwill 2021-06-01 2022-05-31 10773027 core:NetGoodwill 2022-05-31 10773027 core:IntangibleAssetsOtherThanGoodwill 2022-06-01 2023-06-01 10773027 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 10773027 core:IntangibleAssetsOtherThanGoodwill 2021-06-01 2022-05-31 10773027 core:IntangibleAssetsOtherThanGoodwill 2022-05-31

Company Registration Number:
10773027 (England and Wales)

Unaudited statutory accounts for the year ended 01 June 2023

Period of accounts

Start date: 01 June 2022

End date: 01 June 2023

Contents of the Financial Statements

for the Period Ended 01 June 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 01 June 2023

	2023 £	2022 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	3,978	1
Total current assets:	3,978	1
Net current assets (liabilities):	3,978	1
Total assets less current liabilities:	3,978	1
Total net assets (liabilities):	3,978	1

The notes form part of these financial statements

Balance sheet continued

As at 01 June 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	3,978	1
Shareholders funds:	3,978	1

For the year ending 1 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 February 2024
And Signed On Behalf Of The Board By:

Name: PAROUKE AINIWAER
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 01 June 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 01 June 2023

2. Employees

	2023	2022
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 01 June 2023

3. Off balance sheet disclosure

No



Registered office:		40 Bloomsbury Way Lower Ground Floor London England WC1A 2SE


Company Registration Number:		10773027 (England and Wales)

Accounts Submission