Accounts Submission

Company Accounts and Tax Online 11575034 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 11575034 2021-10-01 2022-09-30 11575034 2023-09-30 11575034 2022-10-01 2023-09-30 11575034 2022-09-30 11575034 countries:EnglandWales 2022-10-01 2023-09-30 11575034 curr:PoundSterling 2022-10-01 2023-09-30 11575034 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11575034 uk-bus:Micro-entities 2022-10-01 2023-09-30 11575034 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 11575034 uk-bus:FullAccounts 2022-10-01 2023-09-30 11575034 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 11575034 uk-bus:Director1 2022-10-01 2023-09-30 11575034 uk-bus:Director1 2022-10-01 11575034 uk-bus:Director1 2023-09-30 11575034 core:AfterOneYear 2023-09-30 11575034 core:AfterOneYear 2022-09-30 11575034 core:WithinOneYear 2023-09-30 11575034 core:WithinOneYear 2022-09-30 11575034 core:WithinOneYear 2022-10-01 2023-09-30 11575034 core:AfterOneYear 2023-09-30 11575034 core:AfterOneYear 2022-09-30 11575034 core:AfterOneYear 2022-10-01 2023-09-30 11575034 core:ShareCapital 2023-09-30 11575034 core:ShareCapital 2022-09-30 11575034 core:RevaluationReserve 2023-09-30 11575034 core:RevaluationReserve 2022-09-30 11575034 core:RetainedEarningsAccumulatedLosses 2023-09-30 11575034 core:RetainedEarningsAccumulatedLosses 2022-09-30 11575034 1 2022-10-01 2023-09-30

Company Registration Number:
11575034 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 30 September 2023

	2023 £	2022 £
Current assets:	24,572	43,752
Creditors: amounts falling due within one year:	( 5,847 )	( 6,551 )
Net current assets (liabilities):	18,725	37,201
Total assets less current liabilities:	18,725	37,201
Creditors: amounts falling due after more than one year:		( 1,600 )
Total net assets (liabilities):	18,725	35,601
Capital and reserves:	18,725	35,601

Balance sheet continued

For the year ending 30 September 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 28 May 2024
And Signed On Behalf Of The Board By:

Name: Ian David Brown
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		John Banner Centre Attercliffe Road Sheffield GBR S9 3QS


Company Registration Number:		11575034 (England and Wales)

Accounts Submission