for the Period Ended 20 March 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Profit and Loss notes - 11 | |
Balance sheet notes - 12 |
for the Period Ended 20 March 2023
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 20 March 2023
Principal Activities
Additional information
REVIEW OF BUSINESS AND FUTURE DEVELOPMENTS: Both the level of business and the year-end financial position are as expected. The European Union (EU) passed wide ranging trade sanctions against Iran on 26 July 2010 and extended these by further resolutions on 25 October 2010, 23 January, 23 March and 15 October 2012. This has had a significant effect on the company's services to its customers based in Iran in the past few years. However as a result of the agreement reached with Iran in late 2015 these restrictions were lifted with effect from 16 January 2016. The United States of America (USA) subsequently withdrew from the 2015 agreement in May 2018. This has resulted in many of the previous sanctions restrictive measures against Iran to remain effectively in place up to now. The Company's directors are continuing to review its activities in the light of those restrictions.
Directors
The directors shown below have held office during the whole of the period from 21 March 2022 to 20 March 2023
The director(s) shown below resigned during the period
16 January 2023
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
for the Period Ended 20 March 2023
Notes |
2023 £ |
2022 £ |
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Turnover |
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Gross Profit or (Loss) |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Profit or (Loss) Before Tax | 4 |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
As at
Notes |
2023 £ |
2022 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 6 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
As at 20 March 2023
Notes |
2023 £ |
2022 £ |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 20 March 2023
Basis of measurement and preparation
for the Period Ended 20 March 2023
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2022 |
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Average number of employees during the period |
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for the Period Ended 20 March 2023
for the Period Ended 20 March 2023
for the Period Ended 20 March 2023
2023 £ |
2022 £ |
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Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 20 March 2023
2023 £ |
2022 £ |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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