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Company Registration Number:
12505789 (England and Wales)

Unaudited statutory 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
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 March 2024




Director: Valentin Velichkov Iliev
Registered office: 76
Stopford Road
London
England
E13 0LZ
Company Registration Number: 12505789 (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

Principal Activities

The company's principal activity during the period was other service activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Valentin Velichkov Iliev

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Valentin Velichkov Iliev
Status: Director

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Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,604 7,870
Total current assets: 15,604 7,870
Creditors: amounts falling due within one year: 4 ( 1,658 ) ( 878 )
Net current assets (liabilities): 13,946 6,992
Total assets less current liabilities: 13,946 6,992
Total net assets (liabilities): 13,946 6,992

The notes form part of these financial statements

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Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,846 6,892
Shareholders funds: 13,946 6,992

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Valentin Velichkov Iliev
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

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Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,658 878
Total 1,658 878