Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2023
Directors | |
Company Secretary | ZOHOURIANRAD, Maryam |
Registered Address | |
Registered Number |
Notes | 2023 | |||
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£ | £ | |||
Called up share capital not paid | ||||
Current assets | ||||
Debtors | ||||
Cash at bank and on hand | ||||
Creditors amounts falling due within one year | 3 | ( | ||
Net current assets (liabilities) | ( | |||
Total assets less current liabilities | ( | |||
Net assets | ( | |||
Capital and reserves | ||||
Called up share capital | ||||
Profit and loss account | ( | |||
Shareholders' funds | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2024, and are signed on its behalf by: |
Director Registered Company No. 14654033 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from sale of goods | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Interest income | |
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Interest income is recognised using the effective interest rate method. |
Finance costs | |
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Foreign currency translation | |
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Trade and other debtors | |
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Cash and cash equivalents | |
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Trade and other creditors | |
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Share capital | |
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Related parties | |
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2. | Average number of employees |
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2023 | ||
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Average number of employees during the year |
3. | Creditors: amounts due within one year |
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2023 | ||
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£ | ||
Amounts owed to related parties | ||
Other creditors | ||
Total |