Accounts Submission

Company Accounts and Tax Online 11877956 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity false iso4217:GBP xbrli:pure 11877956 2022-04-01 2023-03-31 11877956 2024-03-31 11877956 2023-04-01 2024-03-31 11877956 2023-03-31 11877956 countries:EnglandWales 2023-04-01 2024-03-31 11877956 curr:PoundSterling 2023-04-01 2024-03-31 11877956 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11877956 uk-bus:Micro-entities 2023-04-01 2024-03-31 11877956 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11877956 uk-bus:FullAccounts 2023-04-01 2024-03-31 11877956 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 11877956 uk-bus:Director1 2023-04-01 2024-03-31 11877956 uk-bus:Director1 2023-04-01 11877956 uk-bus:Director1 2024-03-31 11877956 core:AfterOneYear 2024-03-31 11877956 core:AfterOneYear 2023-03-31 11877956 core:WithinOneYear 2024-03-31 11877956 core:WithinOneYear 2023-03-31 11877956 core:WithinOneYear 2023-04-01 2024-03-31 11877956 core:AfterOneYear 2024-03-31 11877956 core:AfterOneYear 2023-03-31 11877956 core:AfterOneYear 2023-04-01 2024-03-31 11877956 core:ShareCapital 2024-03-31 11877956 core:ShareCapital 2023-03-31 11877956 core:RevaluationReserve 2024-03-31 11877956 core:RevaluationReserve 2023-03-31 11877956 core:RetainedEarningsAccumulatedLosses 2024-03-31 11877956 core:RetainedEarningsAccumulatedLosses 2023-03-31 11877956 1 2023-04-01 2024-03-31

Company Registration Number:
11877956 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Contents of the Financial Statements

for the Period Ended 31 March 2024


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Adrian Ionut CHIRITA

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Adrian Ionut CHIRITA
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2024

	2024 £	2023 £
Turnover	37,004	55,378
Cost of Materials	( 7,011 )	-
Staff Costs	( 16,380 )	-
Other charges	( 9,650 )	-
Profit or (Loss) for Period	3,963	55,378

Balance sheet

As at 31 March 2024

	2024 £	2023 £
Called up share capital not paid:	0	0
Fixed Assets:	100	100
Total assets less current liabilities:	100	100
Total net assets (liabilities):	100	100
Capital and reserves:	100	100

Balance sheet continued

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

Name: Adrian Ionut CHIRITA
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

2. Off balance sheet disclosure

No

Director:		Adrian Ionut CHIRITA


Registered office:		44 Stedenham Road Bedford GBR MK40 4GS


Company Registration Number:		11877956 (England and Wales)

Accounts Submission