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REGISTERED NUMBER: 11899012 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Hady & Hamza Limited

Hady & Hamza Limited (Registered number: 11899012)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Hady & Hamza Limited (Registered number: 11899012)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,375 2,358

CURRENT ASSETS
Cash at bank 1,104 12,520

CREDITORS
Amounts falling due within one year 5 10,033 10,701
NET CURRENT (LIABILITIES)/ASSETS (8,929 ) 1,819
TOTAL ASSETS LESS CURRENT
LIABILITIES

(554

)

4,177

PROVISIONS FOR LIABILITIES 294 448
NET (LIABILITIES)/ASSETS (848 ) 3,729

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings (1,048 ) 3,529
SHAREHOLDERS' FUNDS (848 ) 3,729

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th August 2024 and were signed on its behalf by:





Dr Y A Hady - Director


Hady & Hamza Limited (Registered number: 11899012)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. COMPANY INFORMATION

Hady & Hamza Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11899012

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation,net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is credited or charged to the profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Hady & Hamza Limited (Registered number: 11899012)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023 - 3,233 3,233
Additions 7,900 - 7,900
At 31st March 2024 7,900 3,233 11,133
DEPRECIATION
At 1st April 2023 - 875 875
Charge for year 1,074 809 1,883
At 31st March 2024 1,074 1,684 2,758
NET BOOK VALUE
At 31st March 2024 6,826 1,549 8,375
At 31st March 2023 - 2,358 2,358

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 2,098
Other creditors 78 78
Directors' current accounts 9,361 7,930
Accrued expenses 594 595
10,033 10,701

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary A 1 100 100
100 Ordinary B 1 100 100
200 200

Ordinary A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

Ordinary B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B shares rank pari passu in terms of dividend and capital distribution rights.

Hady & Hamza Limited (Registered number: 11899012)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
Dr Y A Hady
Balance outstanding at start of year (7,930 ) (5,886 )
Amounts advanced 1,000 -
Amounts repaid (2,430 ) (2,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,360 ) (7,930 )

The loan is repayable on demand and no interest was charged during the year.

8. CONTROL

The ultimate controlling party is both Y Hady and N Hamza by virtue of both holding 50% of the voting share capital.