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Company Registration Number:
14973211 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 30 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: Fikra Baltalieva
Registered office: 6
Harrowby Street
Stafford
England
ST16 3TX
Company Registration Number: 14973211 (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 30 June 2023 to 30 June 2024
Fikra Baltalieva

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Fikra Baltalieva
Status: Director

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Balance sheet

As at 30 June 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 1,541
Total fixed assets: 1,541
Current assets
Cash at bank and in hand: 1,978
Total current assets: 1,978
Creditors: amounts falling due within one year: ( 3,065 )
Net current assets (liabilities): ( 1,087 )
Total assets less current liabilities: 454
Total net assets (liabilities): 454

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: 2
Profit and loss account: 452
Shareholders funds: 454

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

Name: Fikra Baltalieva
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 0

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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 £
Additions 2,015
Disposals -
Revaluations -
Transfers -
At 30 June 2024 2,015
Depreciation
Charge for year 474
On disposals -
Other adjustments -
At 30 June 2024 474
Net book value
At 30 June 2024 1,541