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Company Registration Number:
13862835 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

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Company Information

for the Period Ended 31 January 2024




Director: James Bailey
Registered office: 29
Woodlands
St. Neots
England
PE19 1UE
Company Registration Number: 13862835 (England and Wales)

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Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,000 2,000
Total fixed assets: 2,000 2,000
Current assets
Cash at bank and in hand: 15 1
Total current assets: 15 1
Net current assets (liabilities): 15 1
Total assets less current liabilities: 2,015 2,001
Total net assets (liabilities): 2,015 2,001

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2,015 2,001
Shareholders funds: 2,015 2,001

For the year ending 31 January 2024 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 7 April 2024
And Signed On Behalf Of The Board By:

Name: James Bailey
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 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    taking figures from my business bank, which is exclusively used for this business. i will be getting an accountant in the near future!

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 February 2023 1,500 500 2,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 1,500 500 2,000
Depreciation
At 01 February 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 1,500 500 2,000
At 31 January 2023 1,500 500 2,000