Registered number: 12985723

C Huseyin Ltd
Unaudited Financial Statements
for the year ended 31 October 2024

Statement of Financial Position

as at 31 October 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  7,550  
 
  8,616  
Current assets  
27,180    
 
17,704    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 29,178 )  
 
( 22,049 )  
Net current assets (liabilities)  
  ( 1,998 )
 
  ( 4,345 )
Total assets less current liabilities  
  5,552  
 
  4,271  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,552  
 
  4,271  
   
Capital and reserves  
  5,552  
 
  4,271  

xbrli:pure 12985723 2023-11-01 2024-10-31 12985723 2022-11-01 2023-10-31 12985723 2024-10-31 12985723 2023-10-31 12985723 2023-11-01 12985723 uk-frs102:WithinOneYear 2024-10-31 12985723 uk-frs102:AfterOneYear 2024-10-31 12985723 uk-frs102:WithinOneYear 2023-10-31 12985723 uk-frs102:AfterOneYear 2023-10-31 12985723 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12985723 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 12985723 uk-bus:Director1 1 2023-11-01 2024-10-31 12985723 uk-bus:Director1 2023-11-01 2024-10-31 12985723 uk-bus:Director1 1 2023-11-01 12985723 uk-bus:Director1 1 2024-10-31 12985723 uk-bus:Micro-entities 2023-11-01 2024-10-31 12985723 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 iso4217:GBP 12985723 countries:EnglandWales 2023-11-01 2024-10-31 12985723 uk-bus:RegisteredOffice 2023-11-01 2024-10-31

Footnotes to the Statement of Financial Position

Callum Huseyin

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Callum Huseyin

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £11,252 made to Callum Huseyin, a director of the company, on 01/11/2023.

During the accounting year the maximum amount payable by Callum Huseyin was £16,340

The following conditions are attached to the amount payable by Callum Huseyin:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/11/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/10/2024
£ £ £ £ £ £ £
( 2,692 ) ( 43,996 )
( 43,996 )
35,436
35,436  
0 0 0 ( 11,252 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/10/2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12985723

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, England



Approved by the board of directors and signed on behalf of the board,

C Huseyin Ltd
Director Callum Huseyin
Date of approval: 13/04/2025
The company was trading for the entire period 2023-11-01 2024-10-31 2024-10-31 Musician and Maths and Science teacher/tutor 2025-04-13 2025-04-13