Accounts Submission

Company Accounts and Tax Online 04642324 Board of Directors 1.2.23 31.1.24 31.1.24 No description of principal activity false iso4217:GBP xbrli:pure 04642324 2022-02-01 2023-01-31 04642324 2024-01-31 04642324 2023-02-01 2024-01-31 04642324 2023-01-31 04642324 countries:EnglandWales 2023-02-01 2024-01-31 04642324 curr:PoundSterling 2023-02-01 2024-01-31 04642324 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04642324 uk-bus:Micro-entities 2023-02-01 2024-01-31 04642324 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04642324 uk-bus:FullAccounts 2023-02-01 2024-01-31 04642324 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 04642324 uk-bus:Director1 2023-02-01 2024-01-31 04642324 uk-bus:Director1 2023-02-01 04642324 uk-bus:Director1 2024-01-31 04642324 core:AfterOneYear 2024-01-31 04642324 core:AfterOneYear 2023-01-31 04642324 core:WithinOneYear 2024-01-31 04642324 core:WithinOneYear 2023-01-31 04642324 core:WithinOneYear 2023-02-01 2024-01-31 04642324 core:AfterOneYear 2024-01-31 04642324 core:AfterOneYear 2023-01-31 04642324 core:AfterOneYear 2023-02-01 2024-01-31 04642324 core:ShareCapital 2024-01-31 04642324 core:ShareCapital 2023-01-31 04642324 core:RevaluationReserve 2024-01-31 04642324 core:RevaluationReserve 2023-01-31 04642324 core:RetainedEarningsAccumulatedLosses 2024-01-31 04642324 core:RetainedEarningsAccumulatedLosses 2023-01-31 04642324 1 2023-02-01 2024-01-31

Company Registration Number:
04642324 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2024

	2024 £	2023 £
Turnover	240	651
Depreciation and Writeoffs	-	( 9 )
Other charges	( 8 )	( 39 )
Profit or (Loss) for Period	232	603

Balance sheet

As at 31 January 2024

	2024 £	2023 £
Fixed Assets:	25	25
Current assets:	154	154
Creditors: amounts falling due within one year:	( 12,095 )	( 12,327 )
Net current assets (liabilities):	( 11,941 )	( 12,173 )
Total assets less current liabilities:	( 11,916 )	( 12,148 )
Total net assets (liabilities):	( 11,916 )	( 12,148 )
Capital and reserves:	( 11,916 )	( 12,148 )

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 5 April 2024
And Signed On Behalf Of The Board By:

Name: James Alexander Lamb
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

2. Off balance sheet disclosure

No



Registered office:		Broadview John De Bois Hill Ardleigh Essex CO7 7PH


Company Registration Number:		04642324 (England and Wales)

Accounts Submission