Registered number
13203792
Emam Consultancy Limited (previously My Happy Mind UK Ltd)
Filleted Accounts
28 February 2023
Emam Consultancy Limited (previously My Happy Mind UK Ltd)
Registered number: 13203792
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 1,660 2,214
Current assets 59,503 30,649
Creditors: amounts falling due within one year (23,080) (16,638)
Net current assets 36,423 14,011
Total assets less current liabilities 38,083 16,225
Accruals and deferred income (1,220) (1,220)
Net assets 36,863 15,005
Capital and reserves 36,863 15,005
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Ravenswing Avenue, Blackburn, BB2 6DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Emam
Director
Approved by the board on 20 November 2023
Emam Consultancy Limited (previously My Happy Mind UK Ltd) 13203792 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mr A Emam No description of principal activity 13203792 2021-02-16 2022-02-28 13203792 core:WithinOneYear 2022-02-28 13203792 2022-03-01 2023-02-28 13203792 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13203792 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13203792 countries:England 2022-03-01 2023-02-28 13203792 bus:Director40 2022-03-01 2023-02-28 13203792 bus:Micro-entities 2022-03-01 2023-02-28 13203792 bus:FullAccounts 2022-03-01 2023-02-28 13203792 2023-02-28 13203792 core:WithinOneYear 2023-02-28 13203792 2022-02-28 iso4217:GBP xbrli:pure