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Company Registration No. 04779031 (England and Wales)
EASYHAJJ LIMITED Unaudited accounts for the year ended 31 July 2023
EASYHAJJ LIMITED Unaudited accounts Contents
Page
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EASYHAJJ LIMITED Company Information for the year ended 31 July 2023
Director
Omar ADEL
Company Number
04779031 (England and Wales)
Registered Office
96 BOURNE TERRACE LONDON W2 5TH
Accountants
C & Y Associates LTD 344-348 High Road Ilford Essex IG1 1QP
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EASYHAJJ LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,212 
63,917 
Current assets
Inventories
500 
500 
Debtors
34,228 
23,197 
Cash at bank and in hand
1,060 
74,177 
35,788 
97,874 
Creditors: amounts falling due within one year
92 
(20,257)
Net current assets
35,880 
77,617 
Total assets less current liabilities
99,092 
141,534 
Creditors: amounts falling due after more than one year
(23,452)
(50,000)
Net assets
75,640 
91,534 
Capital and reserves
Called up share capital
40,100 
40,100 
Profit and loss account
35,540 
51,434 
Shareholders' funds
75,640 
91,534 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Omar ADEL Director Company Registration No. 04779031
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EASYHAJJ LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
EASYHAJJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04779031. The registered office is 96 BOURNE TERRACE, LONDON, W2 5TH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation has been charged on leasehold asset
Plant & machinery
18% provided on reducing balance method
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
60,000 
30,882 
90,882 
At 31 July 2023
60,000 
30,882 
90,882 
Depreciation
At 1 August 2022
- 
26,965 
26,965 
Charge for the year
- 
705 
705 
At 31 July 2023
- 
27,670 
27,670 
Net book value
At 31 July 2023
60,000 
3,212 
63,212 
At 31 July 2022
60,000 
3,917 
63,917 
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EASYHAJJ LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
788 
Trade debtors
5,208 
5,208 
Other debtors
29,020 
17,201 
34,228 
23,197 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
12 
Taxes and social security
(791)
(791)
Other creditors
(1)
750 
Accruals
700 
950 
Deferred income
- 
19,336 
(92)
20,257 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,452 
50,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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