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Company Registration Number:
11758144 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

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Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 January 2023




Registered office: 8
Ford Hill
Plymouth
Devon
PL2 1HN
Company Registration Number: 11758144 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 36,300 20,200
Cost of sales ( 18,900 ) ( 16,700 )
Gross Profit or (Loss) 17,400 3,500
Operating Profit or (Loss) 17,400 3,500
Profit or (Loss) Before Tax 17,400 3,500
Profit or (Loss) for Period 17,400 3,500

The notes form part of these financial statements

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Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 17,402 17,402
Total fixed assets: 17,402 17,402
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 17,402 17,402
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 17,402 17,402

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 0 0
Profit and loss account: 17,401 17,401
Shareholders funds: 17,402 17,402

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Oliver Dickinson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 February 2022 0 205 205
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2023 0 205 205
Amortisation
Amortisation at 01 February 2022 - 205 205
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 January 2023 - 205 205
Net book value
Net book value at 31 January 2023 0 0 0
Net book value at 31 January 2022 0 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 February 2022 17,402 17,402
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 17,402 17,402
Depreciation
At 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 January 2023 - -
Net book value
At 31 January 2023 17,402 17,402
At 31 January 2022 17,402 17,402

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Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2023

9. Revaluation reserve


2023
£
Balance at 01 February 2022 0
Surplus or deficit after revaluation 0
Balance at 31 January 2023 0