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Company Registration Number:
13405422 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

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Contents of the Financial Statements

for the Period Ended 31 May 2023

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 May 2023




Director: Ashkan Razim
Registered office: International House
776 - 778 Barking Road
London
GBR
E13 9PJ
Company Registration Number: 13405422 (England and Wales)

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Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Ashkan Razim

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Ashkan Razim
Status: Director

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Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,200
Cash at bank and in hand: 1,299 3,001
Total current assets: 4,499 3,001
Creditors: amounts falling due within one year: 5 ( 912 ) ( 879 )
Net current assets (liabilities): 3,587 2,122
Total assets less current liabilities: 3,587 2,122
Total net assets (liabilities): 3,587 2,122

The notes form part of these financial statements

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Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,487 2,022
Shareholders funds: 3,587 2,122

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 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 2 February 2024
And Signed On Behalf Of The Board By:

Name: Ashkan Razim
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 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 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 3,200
Total 3,200

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Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 344 311
Other creditors 568 568
Total 912 879