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Company Registration Number:
14942255 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 18 June 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
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 30 June 2024




Director: Yasir MAHMOOD
Registered office: 18
Dahlia Close
Lower Darwen
Darwen
England
BB3 0QZ
Company Registration Number: 14942255 (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

Principal Activities

96090 - Other service activities not elsewhere classified.

Directors

The director(s) shown below were appointed to the company during the period
Yasir MAHMOOD
18 June 2023

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Yasir MAHMOOD
Status: Director

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Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 15,457
Total current assets: 15,457
Creditors: amounts falling due within one year: 4 ( 2,937 )
Net current assets (liabilities): 12,520
Total assets less current liabilities: 12,520
Total net assets (liabilities): 12,520

The notes form part of these financial statements

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Balance sheet continued

As at 30 June 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 12,519
Shareholders funds: 12,520

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.

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 3 March 2025
And Signed On Behalf Of The Board By:

Name: Yasir MAHMOOD
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
    Average number of employees during the period 1

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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.Creditors: amounts falling due within one year note


2024
£
Taxation and social security 2,937
Total 2,937