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Company Registration Number:
13762014 (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
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 30 November 2023




Registered office: 63-66
Hatton Garden
5th Floor, Suite 23
London
England
EC1N 8LE
Company Registration Number: 13762014 (England and Wales)

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Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 2 2
Fixed Assets: 81,967 37,087
Current assets: 48,560 92,178
Creditors: amounts falling due within one year: ( 78,918 ) ( 114,325 )
Net current assets (liabilities): ( 30,358 ) ( 22,147 )
Total assets less current liabilities: 51,611 14,942
Total net assets (liabilities): 51,611 14,942
Capital and reserves: 51,611 14,942

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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 1 December 2023
And Signed On Behalf Of The Board By:

Name: Mitab Almaajoun
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: 9

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Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No