Accounts Submission

Company Accounts and Tax Online 06796063 Board of Directors 1.7.22 30.6.23 30.6.23 No description of principal activity false iso4217:GBP xbrli:pure 06796063 2021-07-01 2022-06-30 06796063 2023-06-30 06796063 2022-07-01 2023-06-30 06796063 2022-06-30 06796063 countries:EnglandWales 2022-07-01 2023-06-30 06796063 curr:PoundSterling 2022-07-01 2023-06-30 06796063 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06796063 uk-bus:Micro-entities 2022-07-01 2023-06-30 06796063 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 06796063 uk-bus:FullAccounts 2022-07-01 2023-06-30 06796063 uk-bus:RegisteredOffice 2022-07-01 2023-06-30 06796063 uk-bus:Director1 2022-07-01 2023-06-30 06796063 uk-bus:Director1 2022-07-01 06796063 uk-bus:Director1 2023-06-30 06796063 core:AfterOneYear 2023-06-30 06796063 core:AfterOneYear 2022-06-30 06796063 core:WithinOneYear 2023-06-30 06796063 core:WithinOneYear 2022-06-30 06796063 core:WithinOneYear 2022-07-01 2023-06-30 06796063 core:AfterOneYear 2023-06-30 06796063 core:AfterOneYear 2022-06-30 06796063 core:AfterOneYear 2022-07-01 2023-06-30 06796063 core:ShareCapital 2023-06-30 06796063 core:ShareCapital 2022-06-30 06796063 core:RevaluationReserve 2023-06-30 06796063 core:RevaluationReserve 2022-06-30 06796063 core:RetainedEarningsAccumulatedLosses 2023-06-30 06796063 core:RetainedEarningsAccumulatedLosses 2022-06-30 06796063 1 2022-07-01 2023-06-30

Company Registration Number:
06796063 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

Contents of the Financial Statements

for the Period Ended 30 June 2023


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

Balance sheet

As at 30 June 2023

	2023 £	2022 £
Fixed Assets:	6,607	7,773
Current assets:	221,938	377,280
Creditors: amounts falling due within one year:	( 251,168 )	( 400,040 )
Net current assets (liabilities):	( 29,230 )	( 22,760 )
Total assets less current liabilities:	( 22,623 )	( 14,987 )
Accruals and deferred income:	( 820 )	( 1,630 )
Total net assets (liabilities):	( 23,443 )	( 16,617 )
Capital and reserves:	( 23,443 )	( 16,617 )

Balance sheet continued

For the year ending 30 June 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 20 June 2024
And Signed On Behalf Of The Board By:

Name: Ella Kitromilides
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

1. Employee Information

Average number of employees: 3

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

2. Off balance sheet disclosure

No



Registered office:		29 Hendon Way London England NW2 2LX


Company Registration Number:		06796063 (England and Wales)

Accounts Submission