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Company Registration Number:
13670394 (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: 1
Blackroot Road
Sutton Coldfield
England
B74 2QH
Company Registration Number: 13670394 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Turnover 44,000 19,300
Cost of Materials - ( 39,600 )
Staff Costs ( 29,283 ) ( 16,000 )
Other charges ( 28,250 ) ( 1,600 )
Profit or (Loss) for Period ( 13,533 ) ( 37,900 )

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Balance sheet

As at 31 October 2023


2023
£
13 months to
31 Oct 2022
£
Creditors: amounts falling due within one year: ( 1,200 ) ( 4,130 )
Net current assets (liabilities): ( 1,200 ) ( 4,130 )
Total assets less current liabilities: ( 1,200 ) ( 4,130 )
Total net assets (liabilities): ( 1,200 ) ( 4,130 )
Capital and reserves: ( 1,200 ) ( 4,130 )

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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 14 September 2024
And Signed On Behalf Of The Board By:

Name: Monika Agrawal
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