Registered number | |
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Unaudited Accounts | ||
for the period | ||
25 November 2022 to |
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Balance Sheet as at |
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Notes |
2023 £ |
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Called up share capital not paid |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 3 |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr A Serroune
Director
Approved by the board on
Company Number: 14507369 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
71-75 Shelton Street
Notes to the Accounts
for the period 25 November 2022 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Going concern basis | |
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The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
Financial instruments | |
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2. | Employees | |
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2023 | ||
Average number of employees during the period |
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3. | Share capital | ||
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2023 | |||
£ | |||
Allotted, called up and unpaid: | |||
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21,000,000 | ||
21,000,000 | |||
During the period 10,500 Ordinary shares were issued. The aggregate nominal value of these shares was £21,000,000 and the consideration received was £0. |