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Company Registration Number:
09251297 (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
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 31 October 2023




Registered office: 28
Chingford Road
London
England
E17 4PJ
Company Registration Number: 09251297 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 22,400 37,623
Cost of Materials ( 1,790 ) ( 1,560 )
Staff Costs ( 16,900 ) ( 17,969 )
Other charges ( 9,751 ) ( 16,211 )
Profit or (Loss) for Period ( 6,041 ) 1,883

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Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 2,351 1,639
Current assets: 10,018 14,912
Creditors: amounts falling due within one year: ( 1,304 ) ( 724 )
Net current assets (liabilities): 8,714 14,188
Total assets less current liabilities: 11,065 15,827
Creditors: amounts falling due after more than one year: ( 12,228 ) ( 10,902 )
Total net assets (liabilities): ( 1,163 ) 4,925
Capital and reserves: ( 1,163 ) 4,925

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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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Rob Stuart
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: 1

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Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No