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Company Registration Number:
12396124 (England and Wales)

Unaudited statutory accounts for the year ended 07 February 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 07 February 2024

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Contents of the Financial Statements

for the Period Ended 07 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 07 February 2024




Director: Moses Adeyemi
Registered office: 121
Upper Richmond Road
Flat 17
London
England
SW15 2DU
Company Registration Number: 12396124 (England and Wales)

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Directors' Report Period Ended 07 February 2024

The directors present their report with the financial statements of the company for the period ended 07 February 2024

Directors

The director(s) shown below were appointed to the company during the period
Moses Adeyemi
01 February 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Moses Adeyemi
Status: Director

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Balance sheet

As at 07 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 2 2
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year: 6 ( 1 ) ( 1 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

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Balance sheet continued

As at 07 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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.

For the year ending 7 February 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Moses Adeyemi
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 07 February 2024

  • 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 07 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 07 February 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 07 February 2024

4. Debtors


2024
£

2023
£
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

No debt. Company dormant

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Notes to the Financial Statements

for the Period Ended 07 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
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

Company dormant

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Notes to the Financial Statements

for the Period Ended 07 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1 1
Total 1 1

Company dormant