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Company Registration Number:
11961888 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

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Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 April 2023




Director: Harjit Hothi
Registered office: The Glen
Pean Hill
Whitstable
England
CT5 3BG
Company Registration Number: 11961888 (England and Wales)

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Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Harjit Hothi

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Harjit Hothi
Status: Director

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Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Turnover 79,253 108,011
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 79,253 108,011
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 23,688 ) ( 40,983 )
Other operating income 0 0
Operating Profit or (Loss) 55,565 67,028
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 1,295 ) ( 1,079 )
Profit or (Loss) Before Tax 54,270 65,949
Tax on Profit ( 10,311 ) ( 13,307 )
Profit or (Loss) for Period 43,959 52,642

The notes form part of these financial statements

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Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 36,106 44,587
Total fixed assets: 36,106 44,587
Current assets
Stocks: 0 0
Debtors: 6 4,143 17,563
Cash at bank and in hand: 66,456 49,941
Total current assets: 70,599 67,504
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 15,526 ) ( 7,942 )
Net current assets (liabilities): 55,073 59,562
Total assets less current liabilities: 91,179 104,149
Creditors: amounts falling due after more than one year: 8 ( 23,977 ) ( 26,939 )
Provision for liabilities: ( 8,472 ) ( 8,472 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 58,730 68,738

The notes form part of these financial statements

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Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 58,630 68,638
Shareholders funds: 58,730 68,738

For the year ending 30 April 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Harjit Hothi
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 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 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

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Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Intangible assets

Other Total
Cost £ £
At 01 May 2022 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 0 0
Amortisation
Amortisation at 01 May 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2023 0 0
Net book value
Net book value at 30 April 2023 0 0
Net book value at 30 April 2022 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2022 62,110 62,110
Additions 3,555 3,555
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 65,665 65,665
Depreciation
At 01 May 2022 17,523 17,523
Charge for year 12,036 12,036
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 29,559 29,559
Net book value
At 30 April 2023 36,106 36,106
At 30 April 2022 44,587 44,587

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Notes to the Financial Statements

for the Period Ended 30 April 2023

6. Debtors


2023
£

2022
£
Trade debtors 4,143 17,563
Prepayments and accrued income 0 0
Other debtors 0 0
Total 4,143 17,563
Debtors due after more than one year: 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 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 5,550 4,255
Taxation and social security 9,961 3,495
Other creditors 15 192
Total 15,526 7,942

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Notes to the Financial Statements

for the Period Ended 30 April 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 23,977 26,939
Other creditors 0 0
Total 23,977 26,939

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Notes to the Financial Statements

for the Period Ended 30 April 2023

9. Revaluation reserve


2023
£
Balance at 01 May 2022 0
Surplus or deficit after revaluation 0
Balance at 30 April 2023 0