Accounts Submission

Company Accounts and Tax Online 12242071 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity true 12242071 uk-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 12242071 2021-11-01 2022-10-31 12242071 2023-10-31 12242071 2022-11-01 2023-10-31 12242071 2022-10-31 12242071 countries:EnglandWales 2022-11-01 2023-10-31 12242071 curr:PoundSterling 2022-11-01 2023-10-31 12242071 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12242071 uk-bus:Micro-entities 2022-11-01 2023-10-31 12242071 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12242071 uk-bus:FullAccounts 2022-11-01 2023-10-31 12242071 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 12242071 uk-bus:Director1 2022-11-01 2023-10-31 12242071 uk-bus:Director1 2022-11-01 12242071 uk-bus:Director1 2023-10-31 12242071 core:AfterOneYear 2023-10-31 12242071 core:AfterOneYear 2022-10-31 12242071 core:WithinOneYear 2023-10-31 12242071 core:WithinOneYear 2022-10-31 12242071 core:WithinOneYear 2022-11-01 2023-10-31 12242071 core:AfterOneYear 2023-10-31 12242071 core:AfterOneYear 2022-10-31 12242071 core:AfterOneYear 2022-11-01 2023-10-31 12242071 core:ShareCapital 2023-10-31 12242071 core:ShareCapital 2022-10-31 12242071 core:RevaluationReserve 2023-10-31 12242071 core:RevaluationReserve 2022-10-31 12242071 core:RetainedEarningsAccumulatedLosses 2023-10-31 12242071 core:RetainedEarningsAccumulatedLosses 2022-10-31 12242071 1 2022-11-01 2023-10-31

Company Registration Number:
12242071 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

(Dormant)

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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	0	0
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0
Capital and reserves:	0	0

Balance sheet continued

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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 May 2024
And Signed On Behalf Of The Board By:

Name: Lukas Reinhardt
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: 0

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No



Registered office:		10 Holborn Estate Barmby Moor York GBR YO42 4EG


Company Registration Number:		12242071 (England and Wales)

Accounts Submission