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Company Registration Number:
12513378 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

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 March 2024




Director: Danut-Mihai Niculcea
Registered office: 31
Hillside
London
England
NW9 0NE
Company Registration Number: 12513378 (England and Wales)

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Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Danut-Mihai Niculcea

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Danut-Mihai Niculcea
Status: Director

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,870 2,230
Current assets: 10,322 18,285
Net current assets (liabilities): 10,322 18,285
Total assets less current liabilities: 12,192 20,515
Creditors: amounts falling due after more than one year: ( 4,170 ) ( 9,179 )
Total net assets (liabilities): 8,022 11,336
Capital and reserves: 8,022 11,336

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Balance sheet continued

For the year ending 31 March 2024 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 22 October 2024
And Signed On Behalf Of The Board By:

Name: Danut-Mihai Niculcea
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No