Accounts Submission

Company Accounts and Tax Online 08053060 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity false iso4217:GBP xbrli:pure 08053060 2021-11-01 2022-10-31 08053060 2023-10-31 08053060 2022-11-01 2023-10-31 08053060 2022-10-31 08053060 countries:EnglandWales 2022-11-01 2023-10-31 08053060 curr:PoundSterling 2022-11-01 2023-10-31 08053060 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08053060 uk-bus:Micro-entities 2022-11-01 2023-10-31 08053060 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 08053060 uk-bus:FullAccounts 2022-11-01 2023-10-31 08053060 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 08053060 uk-bus:Director1 2022-11-01 2023-10-31 08053060 uk-bus:Director1 2022-11-01 08053060 uk-bus:Director1 2023-10-31 08053060 core:AfterOneYear 2023-10-31 08053060 core:AfterOneYear 2022-10-31 08053060 core:WithinOneYear 2023-10-31 08053060 core:WithinOneYear 2022-10-31 08053060 core:WithinOneYear 2022-11-01 2023-10-31 08053060 core:AfterOneYear 2023-10-31 08053060 core:AfterOneYear 2022-10-31 08053060 core:AfterOneYear 2022-11-01 2023-10-31 08053060 core:ShareCapital 2023-10-31 08053060 core:ShareCapital 2022-10-31 08053060 core:RevaluationReserve 2023-10-31 08053060 core:RevaluationReserve 2022-10-31 08053060 core:RetainedEarningsAccumulatedLosses 2023-10-31 08053060 core:RetainedEarningsAccumulatedLosses 2022-10-31 08053060 1 2022-11-01 2023-10-31

Company Registration Number:
08053060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 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 31 October 2023

	2023 £	2022 £
Turnover	8,655	8,054
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 9,821 )	( 9,691 )
Other charges	( 8,215 )	( 8,053 )
Tax on Profit	1,782	1,841
Profit or (Loss) for Period	( 7,599 )	( 7,849 )

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Current assets:	51,822	77,782
Creditors: amounts falling due within one year:	( 11,098 )	( 26,958 )
Net current assets (liabilities):	40,724	50,824
Total assets less current liabilities:	40,724	50,824
Total net assets (liabilities):	40,724	50,824
Capital and reserves:	40,724	50,824

Balance sheet continued

For the year ending 31 October 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 21 April 2024
And Signed On Behalf Of The Board By:

Name: Premachandralal
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No



Registered office:		Springfield House C/O Holden Granat Chartered Accountants 23 Oatlands Drive Weybridge England KT13 9LZ


Company Registration Number:		08053060 (England and Wales)

Accounts Submission