Accounts Submission

Company Accounts and Tax Online 07902712 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 07902712 2022-02-01 2023-01-31 07902712 2024-01-31 07902712 2023-02-01 2024-01-31 07902712 2023-01-31 07902712 countries:EnglandWales 2023-02-01 2024-01-31 07902712 curr:PoundSterling 2023-02-01 2024-01-31 07902712 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07902712 uk-bus:Micro-entities 2023-02-01 2024-01-31 07902712 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07902712 uk-bus:FullAccounts 2023-02-01 2024-01-31 07902712 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 07902712 uk-bus:Director1 2023-02-01 2024-01-31 07902712 uk-bus:Director1 2023-02-01 07902712 uk-bus:Director1 2024-01-31 07902712 core:AfterOneYear 2024-01-31 07902712 core:AfterOneYear 2023-01-31 07902712 core:WithinOneYear 2024-01-31 07902712 core:WithinOneYear 2023-01-31 07902712 core:WithinOneYear 2023-02-01 2024-01-31 07902712 core:AfterOneYear 2024-01-31 07902712 core:AfterOneYear 2023-01-31 07902712 core:AfterOneYear 2023-02-01 2024-01-31 07902712 core:ShareCapital 2024-01-31 07902712 core:ShareCapital 2023-01-31 07902712 core:RevaluationReserve 2024-01-31 07902712 core:RevaluationReserve 2023-01-31 07902712 core:RetainedEarningsAccumulatedLosses 2024-01-31 07902712 core:RetainedEarningsAccumulatedLosses 2023-01-31 07902712 1 2023-02-01 2024-01-31

Company Registration Number:
07902712 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

Contents of the Financial Statements

for the Period Ended 31 January 2024


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

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Current assets:	67,037	62,838
Net current assets (liabilities):	67,037	62,838
Total assets less current liabilities:	67,037	62,838
Creditors: amounts falling due after more than one year:	( 22,246 )	( 17,170 )
Total net assets (liabilities):	44,791	45,668
Capital and reserves:	44,791	45,668

Balance sheet continued

For the year ending 31 January 2024 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: Vasil Radoev
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No



Registered office:		1 Shoesmith Lane Kings Hill West Malling England ME19 4FF


Company Registration Number:		07902712 (England and Wales)

Accounts Submission