Accounts Submission

Company Accounts and Tax Online 12958980 Board of Directors 31.5.22 30.5.23 30.5.23 No description of principal activity false iso4217:GBP xbrli:pure 12958980 2021-06-01 2022-05-30 12958980 2023-05-30 12958980 2022-05-31 2023-05-30 12958980 2022-05-30 12958980 countries:EnglandWales 2022-05-31 2023-05-30 12958980 curr:PoundSterling 2022-05-31 2023-05-30 12958980 uk-bus:PrivateLimitedCompanyLtd 2022-05-31 2023-05-30 12958980 uk-bus:Micro-entities 2022-05-31 2023-05-30 12958980 uk-bus:AuditExempt-NoAccountantsReport 2022-05-31 2023-05-30 12958980 uk-bus:FullAccounts 2022-05-31 2023-05-30 12958980 uk-bus:RegisteredOffice 2022-05-31 2023-05-30 12958980 uk-bus:Director1 2022-05-31 2023-05-30 12958980 uk-bus:Director1 2022-05-31 12958980 uk-bus:Director1 2023-05-30 12958980 core:AfterOneYear 2023-05-30 12958980 core:AfterOneYear 2022-05-30 12958980 core:WithinOneYear 2023-05-30 12958980 core:WithinOneYear 2022-05-30 12958980 core:WithinOneYear 2022-05-31 2023-05-30 12958980 core:AfterOneYear 2023-05-30 12958980 core:AfterOneYear 2022-05-30 12958980 core:AfterOneYear 2022-05-31 2023-05-30 12958980 core:ShareCapital 2023-05-30 12958980 core:ShareCapital 2022-05-30 12958980 core:RevaluationReserve 2023-05-30 12958980 core:RevaluationReserve 2022-05-30 12958980 core:RetainedEarningsAccumulatedLosses 2023-05-30 12958980 core:RetainedEarningsAccumulatedLosses 2022-05-30 12958980 1 2022-05-31 2023-05-30

Company Registration Number:
12958980 (England and Wales)

Unaudited micro entity accounts for the year ended 30 May 2023

Period of accounts

Start date: 31 May 2022

End date: 30 May 2023

Contents of the Financial Statements

for the Period Ended 30 May 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 30 May 2023

	2023 £	2022 £
Turnover	26,562	25,345
Cost of Materials	( 4,777 )	( 5,835 )
Staff Costs	( 13,593 )	( 10,317 )
Other charges	( 1,104 )	( 5,738 )
Tax on Profit	( 1,347 )	( 22 )
Profit or (Loss) for Period	5,741	3,433

Balance sheet

As at 30 May 2023

	2023 £	2022 £
Current assets:	95	13,468
Creditors: amounts falling due within one year:		( 15,977 )
Net current assets (liabilities):	95	( 2,509 )
Total assets less current liabilities:	95	( 2,509 )
Provision for liabilities:	( 1,369 )	( 22 )
Total net assets (liabilities):	( 1,274 )	( 2,531 )
Capital and reserves:	( 1,274 )	( 2,531 )

Balance sheet continued

For the year ending 30 May 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 27 February 2024
And Signed On Behalf Of The Board By:

Name: Marite Masanova
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 May 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 May 2023

2. Off balance sheet disclosure

No



Registered office:		20 Wenlock Road London England N1 7GU


Company Registration Number:		12958980 (England and Wales)

Accounts Submission