Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 April 2024

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

Directors

The director shown below has held office during the period of
1 June 2023 to 30 April 2024

Francis Safaie-Brown

The director shown below has held office during the period of
16 May 2023 to 27 September 2023

Maya Malfatti Woods

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2025

And signed on behalf of the board by:
Name: Francis Safaie-Brown
Status: Director

Profit And Loss Account

for the Period Ended 30 April 2024

	2024
	£
Turnover:	24,403
Cost of sales:	( 23,131 )
Gross profit(or loss):	1,272
Administrative expenses:	( 810 )
Operating profit(or loss):	462
Profit(or loss) before tax:	462
Tax:	( 88 )
Profit(or loss) for the financial year:	374

Balance sheet

As at 30 April 2024

	Notes	2024
		£
Current assets
Cash at bank and in hand:		895
Total current assets:		895
Creditors: amounts falling due within one year:	3	( 521 )
Net current assets (liabilities):		374
Total assets less current liabilities:		374
Total net assets (liabilities):		374
Members' funds
Profit and loss account:		374
Total members' funds:		374

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 April 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.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 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

  Turnover policy

  Turnover represents net invoiced sales of goods and services, excluding value added tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Office Equipment @ 20% reducing balance method Plant and Machinery @ 20% reducing balance method

  Intangible fixed assets amortisation policy

  Amortization is provided on all intangible assets over 6 years

Notes to the Financial Statements

for the Period Ended 30 April 2024

• 2. Employees

  	2024
  Average number of employees during the period	0