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Company Registration Number:
12450346 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 29 February 2024




Director: Olatunde Michael OYINLOYE
Registered office: 167-169
Great Portland Street, 5th Floor
London
England
W1W 5PF
Company Registration Number: 12450346 (England and Wales)

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Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Olatunde Michael OYINLOYE

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

Name: Olatunde Michael OYINLOYE
Status: Director

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Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 20,191 16,072
Cost of Materials ( 16,926 ) ( 2,099 )
Other charges ( 16,100 ) ( 19,654 )
Profit or (Loss) for Period ( 12,835 ) ( 5,681 )

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Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 318,500 318,500
Current assets: 3,087 4,111
Creditors: amounts falling due within one year: ( 8,039 ) ( 6,936 )
Net current assets (liabilities): ( 4,952 ) ( 2,825 )
Total assets less current liabilities: 313,549 315,676
Creditors: amounts falling due after more than one year: ( 355,228 ) ( 331,794 )
Total net assets (liabilities): ( 41,679 ) ( 16,118 )
Capital and reserves: ( 41,679 ) ( 16,118 )

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Balance sheet continued

For the year ending 29 February 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 27 November 2024
And Signed On Behalf Of The Board By:

Name: Olatunde Michael OYINLOYE
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No