Accounts Submission

Company Accounts and Tax Online 12255425 Board of Directors 1.11.22 31.10.23 31.10.23 false iso4217:GBP xbrli:pure 12255425 2021-11-01 2022-10-31 12255425 2023-10-31 12255425 2022-11-01 2023-10-31 12255425 2022-10-31 12255425 countries:EnglandWales 2022-11-01 2023-10-31 12255425 curr:PoundSterling 2022-11-01 2023-10-31 12255425 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12255425 uk-bus:Micro-entities 2022-11-01 2023-10-31 12255425 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12255425 uk-bus:FullAccounts 2022-11-01 2023-10-31 12255425 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 12255425 uk-bus:Director1 2022-11-01 2023-10-31 12255425 uk-bus:Director1 2022-11-01 12255425 uk-bus:Director1 2023-10-31 12255425 core:AfterOneYear 2023-10-31 12255425 core:AfterOneYear 2022-10-31 12255425 core:WithinOneYear 2023-10-31 12255425 core:WithinOneYear 2022-10-31 12255425 core:WithinOneYear 2022-11-01 2023-10-31 12255425 core:AfterOneYear 2023-10-31 12255425 core:AfterOneYear 2022-10-31 12255425 core:AfterOneYear 2022-11-01 2023-10-31 12255425 core:ShareCapital 2023-10-31 12255425 core:ShareCapital 2022-10-31 12255425 core:RevaluationReserve 2023-10-31 12255425 core:RevaluationReserve 2022-10-31 12255425 core:RetainedEarningsAccumulatedLosses 2023-10-31 12255425 core:RetainedEarningsAccumulatedLosses 2022-10-31 12255425 1 2022-11-01 2023-10-31

Company Registration Number:
12255425 (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
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Medical nursing home activities and residential nursing care facilities

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Ibrahim BAAYEH

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Ibrahim BAAYEH
Status: Director

Profit and Loss Account

for the Period Ended 31 October 2023

	2023 £	2022 £
Turnover	72,401	71,753
Staff Costs	( 31,629 )	( 28,839 )
Depreciation and Writeoffs	( 2,657 )	-
Other charges	( 21,589 )	( 28,248 )
Tax on Profit	( 3,139 )	( 1,915 )
Profit or (Loss) for Period	13,387	12,751

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Fixed Assets:	16,806	13,723
Current assets:	19,191	9,369
Creditors: amounts falling due within one year:	( 3,140 )	( 2,422 )
Net current assets (liabilities):	16,051	6,947
Total assets less current liabilities:	32,857	20,670
Total net assets (liabilities):	32,857	20,670
Capital and reserves:	32,857	20,670

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 31 December 2023
And Signed On Behalf Of The Board By:

Name: Ibrahim BAAYEH
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: 3

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No

Director:		Ibrahim BAAYEH


Registered office:		20 Bullfinch Close Colchester England CO4 3FQ


Company Registration Number:		12255425 (England and Wales)

Accounts Submission