for the Period Ended 31 October 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Footnotes to the Balance Sheet - 8 |
for the Period Ended 31 October 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 October 2023
Principal Activities
Political and charitable donations
Company policy on the employment of disabled persons
Additional information
The company has been active but no trading has been done since around April 2019, when the director Gagan Mathur (who works as IT Consultant through this company) joined as a permanent employee of another IT company. In the long term, there is an ambition for the directors to start trading again as soon as feasible. Since not actively trading, the director Gagan Mathur has made an attempt to learn the accounting methods used by their accountants and has prepared the accounts for this year on his own. The calculations for this year are based on the same calculations being used by the accountants Tax Link previously and have been checked thoroughly before submission.
Directors
The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 31 October 2023
2023 £ |
2022 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
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Staff Costs |
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Depreciation and Writeoffs |
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Other charges |
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Tax on Profit |
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Profit or (Loss) for Period |
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As at
2023 £ |
2022 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
for the Period Ended 31 October 2023