Accounts Submission

Company Accounts and Tax Online 13698471 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity false iso4217:GBP xbrli:pure 13698471 2021-10-22 2022-10-31 13698471 2023-10-31 13698471 2022-11-01 2023-10-31 13698471 2022-10-31 13698471 countries:EnglandWales 2022-11-01 2023-10-31 13698471 curr:PoundSterling 2022-11-01 2023-10-31 13698471 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13698471 uk-bus:Micro-entities 2022-11-01 2023-10-31 13698471 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13698471 uk-bus:FullAccounts 2022-11-01 2023-10-31 13698471 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 13698471 uk-bus:Director1 2022-11-01 2023-10-31 13698471 uk-bus:Director1 2022-11-01 13698471 uk-bus:Director1 2023-10-31 13698471 core:AfterOneYear 2023-10-31 13698471 core:AfterOneYear 2022-10-31 13698471 core:WithinOneYear 2023-10-31 13698471 core:WithinOneYear 2022-10-31 13698471 core:WithinOneYear 2022-11-01 2023-10-31 13698471 core:AfterOneYear 2023-10-31 13698471 core:AfterOneYear 2022-10-31 13698471 core:AfterOneYear 2022-11-01 2023-10-31 13698471 core:ShareCapital 2023-10-31 13698471 core:ShareCapital 2022-10-31 13698471 core:RevaluationReserve 2023-10-31 13698471 core:RevaluationReserve 2022-10-31 13698471 core:RetainedEarningsAccumulatedLosses 2023-10-31 13698471 core:RetainedEarningsAccumulatedLosses 2022-10-31 13698471 1 2022-11-01 2023-10-31

Company Registration Number:
13698471 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 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 31 October 2023

	2023 £	2022 £
Turnover	4,318	35,001
Other Income	-	10
Cost of Materials	-	( 1,233 )
Staff Costs	( 7,104 )	( 20,186 )
Other charges	( 1,207 )	( 7,449 )
Profit or (Loss) for Period	( 3,993 )	6,143

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Current assets:	1,082	9,655
Creditors: amounts falling due within one year:		( 3,412 )
Net current assets (liabilities):	1,082	6,243
Total assets less current liabilities:	1,082	6,243
Total net assets (liabilities):	1,082	6,243
Capital and reserves:	1,082	6,243

Balance sheet continued

For the year ending 31 October 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 1 March 2024
And Signed On Behalf Of The Board By:

Name: MARIA TEODORA COTOFANA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No



Registered office:		Flat 264 Proton Tower 8 Blackwall Way London England E14 9GP


Company Registration Number:		13698471 (England and Wales)

Accounts Submission