HMP HUSANU LTD

Company Registration Number:
12622768 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HMP HUSANU LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

HMP HUSANU LTD

Company Information

for the Period Ended 31 May 2024




Director: AHMED Dejann
Registered office: 61 Bridge Street
Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 12622768 (England and Wales)

HMP HUSANU LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director(s) shown below were appointed to the company during the period
AHMED Dejann
22 March 2024

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: AHMED Dejann
Status: Director

HMP HUSANU LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,851,818 498,964
Gross Profit or (Loss) 1,851,818 498,964
Administrative Expenses ( 1,821,829 ) ( 449,622 )
Operating Profit or (Loss) 29,989 49,342
Profit or (Loss) Before Tax 29,989 49,342
Profit or (Loss) for Period 29,989 49,342

The notes form part of these financial statements

HMP HUSANU LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 78,545 10,551
Total current assets: 78,545 10,551
Net current assets (liabilities): 78,545 10,551
Total assets less current liabilities: 78,545 10,551
Total net assets (liabilities): 78,545 10,551

The notes form part of these financial statements

HMP HUSANU LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 78,545 10,551
Shareholders funds: 78,545 10,551

For the year ending 31 May 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 28 March 2025
And Signed On Behalf Of The Board By:

Name: AHMED Dejann
Status: Director

The notes form part of these financial statements

HMP HUSANU LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

HMP HUSANU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

HMP HUSANU LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No