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Company Registration Number:
12058480 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

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Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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Company Information

for the Period Ended 30 June 2024




Director: ZORA SANA HAIDARY
Registered office: 5
Parkview Terrace
Wixams
Bedford
England
MK42 6BT
Company Registration Number: 12058480 (England and Wales)

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Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
ZORA SANA HAIDARY

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: ZORA SANA HAIDARY
Status: Director

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Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 126,692 140,449
Administrative Expenses ( 106,788 ) ( 108,517 )
Operating Profit or (Loss) 19,904 31,932
Interest Payable and Similar Charges ( 828 ) ( 1,706 )
Profit or (Loss) Before Tax 19,076 30,226
Tax on Profit ( 3,624 ) ( 6,439 )
Profit or (Loss) for Period 15,452 23,787

The notes form part of these financial statements

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Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 51,343 51,671
Total fixed assets: 51,343 51,671
Current assets
Stocks: 8,750 7,589
Cash at bank and in hand: 4,036 30,843
Total current assets: 12,786 38,432
Creditors: amounts falling due within one year: ( 12,494 ) ( 23,720 )
Net current assets (liabilities): 292 14,712
Total assets less current liabilities: 51,635 66,383
Creditors: amounts falling due after more than one year: ( 30,000 ) ( 31,463 )
Total net assets (liabilities): 21,635 34,920

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 5 21,634 34,919
Shareholders funds: 21,635 34,920

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 February 2025
And Signed On Behalf Of The Board By:

Name: ZORA SANA HAIDARY
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

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Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 59,340
Additions 3,325
Disposals -
Revaluations -
Transfers -
At 30 June 2024 62,665
Depreciation
At 01 July 2023 7,669
Charge for year 3,653
On disposals -
Other adjustments -
At 30 June 2024 11,322
Net book value
At 30 June 2024 51,343
At 30 June 2023 51,671

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Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Revaluation reserve


2024
£
Balance at 01 July 2023 34,919
Surplus or deficit after revaluation ( 13,285 )
Balance at 30 June 2024 21,634