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Company Accounts and Tax Online SC702984 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure SC702984 2021-06-30 2022-06-30 SC702984 2023-06-30 SC702984 2022-07-01 2023-06-30 SC702984 2022-06-30 SC702984 countries:Scotland 2022-07-01 2023-06-30 SC702984 curr:PoundSterling 2022-07-01 2023-06-30 SC702984 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC702984 uk-bus:Micro-entities 2022-07-01 2023-06-30 SC702984 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC702984 uk-bus:FullAccounts 2022-07-01 2023-06-30 SC702984 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 SC702984 uk-bus:Director1 2022-07-01 2023-06-30 SC702984 uk-bus:Director1 2022-07-01 SC702984 uk-bus:Director1 2023-06-30 SC702984 core:AfterOneYear 2023-06-30 SC702984 core:AfterOneYear 2022-06-30 SC702984 core:WithinOneYear 2023-06-30 SC702984 core:WithinOneYear 2022-06-30 SC702984 core:WithinOneYear 2022-07-01 2023-06-30 SC702984 core:AfterOneYear 2023-06-30 SC702984 core:AfterOneYear 2022-06-30 SC702984 core:AfterOneYear 2022-07-01 2023-06-30 SC702984 core:ShareCapital 2023-06-30 SC702984 core:ShareCapital 2022-06-30 SC702984 core:RevaluationReserve 2023-06-30 SC702984 core:RevaluationReserve 2022-06-30 SC702984 core:RetainedEarningsAccumulatedLosses 2023-06-30 SC702984 core:RetainedEarningsAccumulatedLosses 2022-06-30 SC702984 1 2022-07-01 2023-06-30

Company Registration Number:
SC702984 (Scotland)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 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 June 2023

	2023 £	2022 £
Turnover	73,409	15,826
Cost of Materials	( 42,023 )	( 7,542 )
Staff Costs	( 19,100 )	( 3,275 )
Depreciation and Writeoffs	( 65 )	-
Other charges	( 10,596 )	( 7,796 )
Profit or (Loss) for Period	1,625	( 2,787 )

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Fixed Assets:	1,185	1,250
Current assets:	4,601	3,747
Net current assets (liabilities):	4,601	3,747
Total assets less current liabilities:	5,786	4,997
Total net assets (liabilities):	5,786	4,997
Capital and reserves:	5,786	4,997

Balance sheet continued

For the year ending 30 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 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: Osarumwense Isaac Ogbebor
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		8 Angus Street Glasgow GBR G21 1DN


Company Registration Number:		SC702984 (Scotland)

Accounts Submission