Accounts Submission

Company Accounts and Tax Online 14358111 Board of Directors 15.9.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 14358111 2023-09-30 14358111 2022-09-15 2023-09-30 14358111 countries:EnglandWales 2022-09-15 2023-09-30 14358111 curr:PoundSterling 2022-09-15 2023-09-30 14358111 uk-bus:PrivateLimitedCompanyLtd 2022-09-15 2023-09-30 14358111 uk-bus:Micro-entities 2022-09-15 2023-09-30 14358111 uk-bus:AuditExempt-NoAccountantsReport 2022-09-15 2023-09-30 14358111 uk-bus:FullAccounts 2022-09-15 2023-09-30 14358111 uk-bus:RegisteredOffice 2022-09-15 2023-09-30 14358111 uk-bus:Director1 2022-09-15 2023-09-30 14358111 uk-bus:Director1 2022-09-15 14358111 uk-bus:Director1 2023-09-30 14358111 core:AfterOneYear 2023-09-30 14358111 core:WithinOneYear 2023-09-30 14358111 core:WithinOneYear 2022-09-15 2023-09-30 14358111 core:AfterOneYear 2023-09-30 14358111 core:AfterOneYear 2022-09-15 2023-09-30 14358111 core:ShareCapital 2023-09-30 14358111 core:RevaluationReserve 2023-09-30 14358111 core:RetainedEarningsAccumulatedLosses 2023-09-30 14358111 1 2022-09-15 2023-09-30

Company Registration Number:
14358111 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 15 September 2022

End date: 30 September 2023

Contents of the Financial Statements

for the Period Ended 30 September 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 30 September 2023

	13 months to 30 Sep 2023 £
Turnover	18,750
Income from coronavirus (COVID-19) business support grants	0
Other Income	0
Cost of Materials	( 2,164 )
Staff Costs	( 0 )
Depreciation and Writeoffs	( 0 )
Other charges	( 16,600 )
Profit or (Loss) for Period	( 14 )

Balance sheet

As at 30 September 2023

	13 months to 30 Sep 2023 £
Called up share capital not paid:	0
Current assets:	100
Prepayments and accrued income:	0
Creditors: amounts falling due within one year:	( 0 )
Net current assets (liabilities):	100
Total assets less current liabilities:	100
Creditors: amounts falling due after more than one year:	( 0 )
Provision for liabilities:	( 0 )
Accruals and deferred income:	( 0 )
Total net assets (liabilities):	100
Capital and reserves:	100

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 5 June 2024
And Signed On Behalf Of The Board By:

Name: Glenn Daryl Rice
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:		10 Highland Road Basement Flat London England SE19 1DP


Company Registration Number:		14358111 (England and Wales)

Accounts Submission