Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
21 October 2024
Director |
Registered Address | |
Registered Number |
Notes | 21 Oct 2024 | 31 Jul 2024 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Tangible assets | 3 | |||||||
Current assets | ||||||||
Debtors | 4 | |||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 5 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Provisions for liabilities | 6 | ( | ||||||
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 Director on 22 January 2025, and are signed on its behalf by: |
Director Registered Company No. 10262500 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Basis of preparation | |
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Revenue from sale of goods | |
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Foreign currency translation | |
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Current taxation | |
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Deferred tax | |
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Tangible fixed assets and depreciation | |
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Reducing balance (%) | ||
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Plant and machinery |
Financial instruments | |
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2. | Average number of employees |
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2024 | 2024 | |||
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Average number of employees during the year |
3. | Tangible fixed assets |
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Plant & machinery | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 August 24 | ||||
At 21 October 24 | ||||
Depreciation and impairment | ||||
At 01 August 24 | ||||
Charge for year | ||||
At 21 October 24 | ||||
Net book value | ||||
At 21 October 24 | ||||
At 31 July 24 |
4. | Debtors: amounts due within one year |
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2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Prepayments and accrued income | ||||
Total |
5. | Creditors: amounts due within one year |
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2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Amounts owed to related parties | ||||
Accrued liabilities and deferred income | ||||
Total |
6. | Provisions for liabilities |
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2024 | 2024 | |||
---|---|---|---|---|
£ | £ | |||
Net deferred tax liability (asset) | ||||
Total |
7. | Controlling party |
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The ultimate controlling party is Muhammad Shorif Abdul Awal. |
8. | Change in reporting period and impact on comparability |
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