Accounts Submission

Company Accounts and Tax Online 11515386 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false iso4217:GBP xbrli:pure 11515386 2021-09-01 2022-08-31 11515386 2023-08-31 11515386 2022-09-01 2023-08-31 11515386 2022-08-31 11515386 countries:EnglandWales 2022-09-01 2023-08-31 11515386 curr:PoundSterling 2022-09-01 2023-08-31 11515386 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11515386 uk-bus:FRS102 2022-09-01 2023-08-31 11515386 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11515386 uk-bus:AbridgedAccounts 2022-09-01 2023-08-31 11515386 uk-bus:RegisteredOffice 2022-09-01 2023-08-31 11515386 uk-bus:Director1 2022-09-01 2023-08-31 11515386 uk-bus:Director1 2022-09-01 11515386 uk-bus:Director1 2023-08-31 11515386 core:AfterOneYear 2023-08-31 11515386 core:AfterOneYear 2022-08-31 11515386 core:WithinOneYear 2023-08-31 11515386 core:WithinOneYear 2022-08-31 11515386 core:WithinOneYear 2022-09-01 2023-08-31 11515386 core:AfterOneYear 2023-08-31 11515386 core:AfterOneYear 2022-08-31 11515386 core:AfterOneYear 2022-09-01 2023-08-31 11515386 core:ShareCapital 2023-08-31 11515386 core:ShareCapital 2022-08-31 11515386 core:RevaluationReserve 2023-08-31 11515386 core:RevaluationReserve 2022-08-31 11515386 core:RetainedEarningsAccumulatedLosses 2023-08-31 11515386 core:RetainedEarningsAccumulatedLosses 2022-08-31 11515386 1 2022-09-01 2023-08-31

Company Registration Number:
11515386 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

Contents of the Financial Statements

for the Period Ended 31 August 2023


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 August 2023

	Notes	2023 £	2022 £
Fixed assets
Intangible assets:	4	9,505	11,405
Total fixed assets:		9,505	11,405
Current assets
Cash at bank and in hand:		48,047	66,317
Total current assets:		48,047	66,317
Creditors: amounts falling due within one year:		( 1,600 )	( 800 )
Net current assets (liabilities):		46,447	65,517
Total assets less current liabilities:		55,952	76,922
Creditors: amounts falling due after more than one year:		( 76,201 )	( 76,201 )
Total net assets (liabilities):		( 20,249 )	721

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 20,349 )	621
Shareholders funds:	( 20,249 )	721

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 May 2024
And Signed On Behalf Of The Board By:

Name: Khaled El Amiri
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

	2023	2022
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

	Total
Cost	£
At 01 September 2022	19,008
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2023	19,008
Amortisation
Amortisation at 01 September 2022	7,603
Charge for year	1,900
On disposals	-
Other adjustments	-
Amortisation at 31 August 2023	9,503
Net book value
Net book value at 31 August 2023	9,505
Net book value at 31 August 2022	11,405

Director:		Khaled El Amiri


Registered office:		31 Turneys Drive Wolverton Mill Milton Keynes GBR MK12 5GY


Company Registration Number:		11515386 (England and Wales)

Accounts Submission