Registered Number 11386135

HAJJPRO LIMITED

Micro-entity Accounts

31 May 2023

HAJJPRO LIMITED Registered Number 11386135

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Current Assets
262,583
351,337
Prepayments and accrued income
-
57,291
Creditors: amounts falling due within one year
(159,818)
(142,450)
Net current assets (liabilities)
102,765
266,178
Total assets less current liabilities
102,765
266,178
Creditors: amounts falling due after more than one year
(35,000)
(40,000)
Accruals and deferred income
(82,901)
(247,244)
Total net assets (liabilities)
(15,136)
(21,066)
Capital and reserves
(15,136)
(21,066)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 October 2023

And signed on their behalf by:
Abdelrahman Loutfi, Director

HAJJPRO LIMITED Registered Number 11386135

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1