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Registered number: 07357170

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ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

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ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Moshe Kahan
Gilla Kahan
REGISTERED OFFICE
Office 4
Unit 14 Grosvenor Way
Stamford Hill
London
E5 9ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07357170
BANKERS
HSBC
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

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ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Intangible assets214,00021,000
Tangible assets38,97013,455
22,97034,455
CURRENT ASSETS
Debtors4293,878206,525
Cash at bank and in hand33,48452,542
327,362259,067
CREDITORS: Amounts falling due within one year564,20821,539
NET CURRENT ASSETS263,154237,528
TOTAL ASSETS LESS CURRENT LIABILITIES286,124271,983
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account286,024271,883
SHAREHOLDERS' FUNDS286,124271,983
For the year ending 31/08/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2024 and signed on their behalf by
.............................
Moshe Kahan
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 33%
1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

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2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/09/202370,00070,000
At 31/08/202470,00070,000
Depreciation
At 01/09/202349,00049,000
For the year7,0007,000
At 31/08/202456,00056,000
Net Book Amounts
At 31/08/202414,00014,000
At 31/08/202321,00021,000
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/09/202325,49925,499
At 31/08/202425,49925,499
Depreciation
At 01/09/202312,04412,044
For the year4,4854,485
At 31/08/202416,52916,529
Net Book Amounts
At 31/08/20248,9708,970
At 31/08/202313,45513,455
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors44,44931,439
PAYE control-86
Other debtors249,429175,000
293,878206,525

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5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5383,886
VAT7,6206,995
Trade creditors-2,876
Other creditors49,0507,782
64,20821,539
6. EMPLOYEES
20242023
No.No.
Average number of employees55
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
8. CONTROLLING PARTY
The controlling party is M Kahan, the director, by virtue of the fact that, together with his wife, he owns 100% of the company's issued and called up voting share capital.
9. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director. At the year end, the balance due to the director totalled £16,616 (2023: £7,782). The loan is interest free and repayable on demand.