Registered number | |
|
|
||
Unaudited Accounts | ||
for the period | ||
17 March 2022 to |
||
Balance Sheet as at |
|||
---|---|---|---|
Notes |
2023 £ |
||
Fixed assets | |||
Tangible assets | 3 |
|
|
|
|||
Current assets | |||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year | 4 | ( |
|
Net current assets / (liabilities) | ( |
||
Total assets less current liabilities |
|
||
Provisions for liabilities | ( |
||
Total net assets (liabilities) |
|
||
Capital and reserves | |||
Called up share capital | 5 |
|
|
Profit and loss account |
|
||
Shareholders' funds |
|
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mrs A Cury
Director
Approved by the board on
Company Number: 13985243 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
25 Meynell Road
Notes to the Accounts
for the period 17 March 2022 to
1. | Accounting policies |
---|---|
Basis of preparation of financial statements |
Going concern basis | |
---|---|
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Revenue recognition | |
---|---|
|
Tangible fixed assets depreciation policy | |||
---|---|---|---|
|
Foreign currencies | |
---|---|
|
Financial instruments | |
---|---|
|
2. | Employees | |
---|---|---|
2023 | ||
Average number of employees during the period |
|
|
3. | Tangible fixed assets | |||
---|---|---|---|---|
Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
Additions |
|
|
||
At 31 March 2023 |
|
|
||
Depreciation | ||||
Charge for the period |
|
|
||
At 31 March 2023 |
|
|
||
Net book value | ||||
At 31 March 2023 |
|
|
||
At 16 March 2022 | 0 | 0 | ||
|
4. | Creditors: amounts falling due within one year | |
---|---|---|
2023 | ||
£ | ||
Other creditors |
|
|
|
||
5. | Share capital | ||
---|---|---|---|
2023 | |||
£ | |||
Allotted, called up and fully paid: | |||
|
1 | ||
1 | |||
During the period 1 Ordinary shares were issued. The aggregate nominal value of these shares was £1 and the consideration received was £1. |