for the Period Ended 31 March 2024
Company Information - 3 | |
Profit and Loss Account - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 March 2024
Registered office: |
England |
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Company Registration Number: |
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for the Period Ended 31 March 2024
2024 £ |
2023 £ |
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Turnover |
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Income from coronavirus (COVID-19) business support grants | 0 | 0 |
Other Income |
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Cost of Materials |
(
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(
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Staff Costs |
(
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(
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Depreciation and Writeoffs |
(
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(
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Other charges |
(
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(
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Tax on Profit |
(
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(
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Profit or (Loss) for Period |
(
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(
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As at
2024 £ |
2023 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Creditors: amounts falling due after more than one year: |
( |
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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
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Total net assets (liabilities): |
( |
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Capital and reserves: |
( |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
for the Period Ended 31 March 2024
As of 31 March 2024, the director, Mohammed Fayaz Abdul Kareem, has contributed a total of £4,213 to cover company expenses and maintain the closing balance of £641. This amount is recorded under "Creditors: amounts falling due within one year."
Breakdown of Director's Loan Account:
Expenses for 2024: £1,131
Expenses for 2023: £1,094
Expenses for 2022 (Carried Over): £1,347
Total Director Contributions: £4,213
Prior Year Adjustment
The prior year figures have been adjusted to reflect the director's loan. The accumulated losses at 31 March 2023 were £2,441, consisting of losses of £1,347 (2022) and £1,094 (2023).