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Company Registration Number:
13880441 (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
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 31 January 2024




Director: DAN ADRIAN MOCANU
Registered office: 4
Saddlers Place
Downs Barn
Milton Keynes
England
MK14 7RS
Company Registration Number: 13880441 (England and Wales)

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Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

advertising agencies

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
DAN ADRIAN MOCANU

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: DAN ADRIAN MOCANU
Status: Director

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Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 151,628 177,699
Cost of sales ( 55,260 ) ( 2,821 )
Gross Profit or (Loss) 96,368 174,878
Distribution Costs ( 33,450 ) ( 140,237 )
Administrative Expenses ( 38,210 ) ( 17,190 )
Other operating income 24,900 -
Operating Profit or (Loss) 49,608 17,451
Profit or (Loss) Before Tax 49,608 17,451
Profit or (Loss) for Period 49,608 17,451

The notes form part of these financial statements

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Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,300 3,300
Total fixed assets: 5,300 3,300
Current assets
Total assets less current liabilities: 5,300 3,300
Total net assets (liabilities): 5,300 3,300

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: 5,300 3,300
Shareholders funds: 5,300 3,300

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 17 April 2024
And Signed On Behalf Of The Board By:

Name: DAN ADRIAN MOCANU
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

    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 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 1

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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. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 3,300 3,300
Additions 2,000 2,000
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 5,300 5,300
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 5,300 5,300
Net book value at 31 January 2023 3,300 3,300