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Company Registration Number:
12315089 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 November 2023




Director: Zahidul Abedin Khan
Registered office: 98
Melford Avenue
Upney
Barking
England
IG11 9HR
Company Registration Number: 12315089 (England and Wales)

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Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Zahidul Abedin Khan

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Zahidul Abedin Khan
Status: Director

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Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 23,615 0
Staff Costs ( 800 ) -
Other charges ( 19,552 ) -
Tax on Profit ( 620 ) -
Profit or (Loss) for Period 2,643 0

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Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 11,933 10,925
Creditors: amounts falling due within one year: ( 3,495 ) ( 3,025 )
Net current assets (liabilities): 8,438 7,900
Total assets less current liabilities: 8,438 7,900
Creditors: amounts falling due after more than one year: ( 8,146 ) ( 8,146 )
Total net assets (liabilities): 292 ( 246 )
Capital and reserves: 292 ( 246 )

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Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Zahidul Abedin Khan
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No