Accounts Submission

Company Accounts and Tax Online 10089178 Board of Directors 1.4.23 31.3.24 31.3.24 No description of principal activity false iso4217:GBP xbrli:pure 10089178 2022-04-01 2023-03-31 10089178 2024-03-31 10089178 2023-04-01 2024-03-31 10089178 2023-03-31 10089178 countries:EnglandWales 2023-04-01 2024-03-31 10089178 curr:PoundSterling 2023-04-01 2024-03-31 10089178 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10089178 uk-bus:Micro-entities 2023-04-01 2024-03-31 10089178 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10089178 uk-bus:FullAccounts 2023-04-01 2024-03-31 10089178 uk-bus:RegisteredOffice 2023-04-01 2024-03-31 10089178 uk-bus:Director1 2023-04-01 2024-03-31 10089178 uk-bus:Director1 2023-04-01 10089178 uk-bus:Director1 2024-03-31 10089178 core:AfterOneYear 2024-03-31 10089178 core:AfterOneYear 2023-03-31 10089178 core:WithinOneYear 2024-03-31 10089178 core:WithinOneYear 2023-03-31 10089178 core:WithinOneYear 2023-04-01 2024-03-31 10089178 core:AfterOneYear 2024-03-31 10089178 core:AfterOneYear 2023-03-31 10089178 core:AfterOneYear 2023-04-01 2024-03-31 10089178 core:ShareCapital 2024-03-31 10089178 core:ShareCapital 2023-03-31 10089178 core:RevaluationReserve 2024-03-31 10089178 core:RevaluationReserve 2023-03-31 10089178 core:RetainedEarningsAccumulatedLosses 2024-03-31 10089178 core:RetainedEarningsAccumulatedLosses 2023-03-31 10089178 1 2023-04-01 2024-03-31

Company Registration Number:
10089178 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

Contents of the Financial Statements

for the Period Ended 31 March 2024


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 31 March 2024

	2024 £	2023 £
Turnover	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 114 )	( 560 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 114 )	( 560 )

Balance sheet

As at 31 March 2024

	2024 £	2023 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	20	17
Prepayments and accrued income:	100	100
Creditors: amounts falling due within one year:	( 4,554 )	( 4,450 )
Net current assets (liabilities):	( 4,434 )	( 4,333 )
Total assets less current liabilities:	( 4,434 )	( 4,333 )
Creditors: amounts falling due after more than one year:	( 30,000 )	( 30,000 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 463 )	( 450 )
Total net assets (liabilities):	( 34,897 )	( 34,783 )
Capital and reserves:	( 34,897 )	( 34,783 )

Balance sheet continued

For the year ending 31 March 2024 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 May 2024
And Signed On Behalf Of The Board By:

Name: Hans Markus Hofmann
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

2. Off balance sheet disclosure

No



Registered office:		14 Kingswood Rise Four Marks England GU34 5BD


Company Registration Number:		10089178 (England and Wales)

Accounts Submission