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Company Registration Number:
05372400 (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: Stuart Matthew Hunt
Akiko Kasai
Secretary: Stuart Matthew Hunt
Registered office: 1
Foxdown Close
Camberley
GU15 3PH
Company Registration Number: 05372400 (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

Principal Activities

The provision of guardianship services for Japanese students who wish to study in the UK

Political and charitable donations

None

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No employees are registered as disabled.

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Stuart Matthew Hunt
Akiko Kasai

Secretary
Stuart Matthew Hunt

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Stuart Matthew Hunt
Status: Director

Name: Akiko Kasai
Status: Director

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Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 83,915 81,857
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 74,000 ) ( 70,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 10,013 ) ( 12,073 )
Profit or (Loss) for Period ( 98 ) ( 216 )

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Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,608 7,013
Current assets: 2,526 3,268
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,526 3,268
Total assets less current liabilities: 9,134 10,281
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 9,134 10,281
Capital and reserves: 9,134 10,281

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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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Stuart Matthew Hunt
Status: Director

Name: Akiko Kasai
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: 2

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No