Accounts Submission

Company Accounts and Tax Online 13072370 Board of Directors 1.1.23 31.12.23 31.12.23 No description of principal activity false iso4217:GBP xbrli:pure 13072370 2022-01-01 2022-12-31 13072370 2023-12-31 13072370 2023-01-01 2023-12-31 13072370 2022-12-31 13072370 countries:EnglandWales 2023-01-01 2023-12-31 13072370 curr:PoundSterling 2023-01-01 2023-12-31 13072370 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13072370 uk-bus:Micro-entities 2023-01-01 2023-12-31 13072370 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13072370 uk-bus:FullAccounts 2023-01-01 2023-12-31 13072370 uk-bus:RegisteredOffice 2023-01-01 2023-12-31 13072370 uk-bus:Director1 2023-01-01 2023-12-31 13072370 uk-bus:Director1 2023-01-01 13072370 uk-bus:Director1 2023-12-31 13072370 uk-bus:Director2 2023-01-01 2023-12-31 13072370 uk-bus:Director2 2023-01-01 13072370 uk-bus:Director2 2023-12-31 13072370 core:AfterOneYear 2023-12-31 13072370 core:AfterOneYear 2022-12-31 13072370 core:WithinOneYear 2023-12-31 13072370 core:WithinOneYear 2022-12-31 13072370 core:WithinOneYear 2023-01-01 2023-12-31 13072370 core:AfterOneYear 2023-12-31 13072370 core:AfterOneYear 2022-12-31 13072370 core:AfterOneYear 2023-01-01 2023-12-31 13072370 core:ShareCapital 2023-12-31 13072370 core:ShareCapital 2022-12-31 13072370 core:RevaluationReserve 2023-12-31 13072370 core:RevaluationReserve 2022-12-31 13072370 core:RetainedEarningsAccumulatedLosses 2023-12-31 13072370 core:RetainedEarningsAccumulatedLosses 2022-12-31 13072370 1 2023-01-01 2023-12-31

Company Registration Number:
13072370 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

Contents of the Financial Statements

for the Period Ended 31 December 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 December 2023

	2023 £	2022 £
Current assets:	1,043	791
Creditors: amounts falling due within one year:	( 1,269 )	( 757 )
Net current assets (liabilities):	( 226 )	34
Total assets less current liabilities:	( 226 )	34
Accruals and deferred income:	( 165 )	( 165 )
Total net assets (liabilities):	( 391 )	( 131 )
Capital and reserves:	( 391 )	( 131 )

Balance sheet continued

For the year ending 31 December 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 15 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Regvinder Singh CHOTT
Status: Director

Name: Mr Avnish MAJETHIA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

2. Off balance sheet disclosure

No



Registered office:		20-22 Wenlock Road London England N1 7GU


Company Registration Number:		13072370 (England and Wales)

Accounts Submission