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Company Registration Number:
12920115 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

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Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 October 2023




Director: KAMRAN HUSSAIN
NASEER AHMED BIBI
Registered office: Hart House Business Centre
Kimpton Road
Luton
England
LU2 0LA
Company Registration Number: 12920115 (England and Wales)

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Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
KAMRAN HUSSAIN
01 November 2022

The director(s) shown below resigned during the period
NASEER AHMED BIBI
29 October 2023

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: KAMRAN HUSSAIN
Status: Director

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Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 16,850 16,850
Current assets: 968 642
Net current assets (liabilities): 968 642
Total assets less current liabilities: 17,818 17,492
Creditors: amounts falling due after more than one year: ( 33,104 ) ( 27,604 )
Total net assets (liabilities): ( 15,286 ) ( 10,112 )
Capital and reserves: ( 15,286 ) ( 10,112 )

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Balance sheet continued

For the year ending 31 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: KAMRAN HUSSAIN
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No