Accounts Submission

Company Accounts and Tax Online 10967135 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 10967135 2021-10-01 2022-09-30 10967135 2023-09-30 10967135 2022-10-01 2023-09-30 10967135 2022-09-30 10967135 countries:EnglandWales 2022-10-01 2023-09-30 10967135 curr:PoundSterling 2022-10-01 2023-09-30 10967135 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10967135 uk-bus:Micro-entities 2022-10-01 2023-09-30 10967135 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10967135 uk-bus:FullAccounts 2022-10-01 2023-09-30 10967135 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 10967135 uk-bus:Director1 2022-10-01 2023-09-30 10967135 uk-bus:Director1 2022-10-01 10967135 uk-bus:Director1 2023-09-30 10967135 core:AfterOneYear 2023-09-30 10967135 core:AfterOneYear 2022-09-30 10967135 core:WithinOneYear 2023-09-30 10967135 core:WithinOneYear 2022-09-30 10967135 core:WithinOneYear 2022-10-01 2023-09-30 10967135 core:AfterOneYear 2023-09-30 10967135 core:AfterOneYear 2022-09-30 10967135 core:AfterOneYear 2022-10-01 2023-09-30 10967135 core:ShareCapital 2023-09-30 10967135 core:ShareCapital 2022-09-30 10967135 core:RevaluationReserve 2023-09-30 10967135 core:RevaluationReserve 2022-09-30 10967135 core:RetainedEarningsAccumulatedLosses 2023-09-30 10967135 core:RetainedEarningsAccumulatedLosses 2022-09-30 10967135 1 2022-10-01 2023-09-30

Company Registration Number:
10967135 (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 £
Called up share capital not paid:	0	0
Fixed Assets:	53,350	42,500
Current assets:	81,976	72,455
Creditors: amounts falling due within one year:	( 29,875 )	( 31,287 )
Net current assets (liabilities):	52,101	41,168
Total assets less current liabilities:	105,451	83,668
Total net assets (liabilities):	105,451	83,668
Capital and reserves:	105,451	83,668

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

Name: Raheem Ashraf
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: 4

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

2. Off balance sheet disclosure

No



Registered office:		18 The Burnside West Denton Newcastle Upon Tyne Tyne And Wear GBR NE5 5BS


Company Registration Number:		10967135 (England and Wales)

Accounts Submission