IBHASSAN LIMITED

Company Registration Number:
13341712 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

IBHASSAN LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

IBHASSAN LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 7
Grosvenor Road
London
England
N9 8RG
Company Registration Number: 13341712 (England and Wales)

IBHASSAN LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 48,000 42,500
Cost of Materials ( 3,636 ) ( 3,507 )
Staff Costs ( 12,000 ) ( 11,034 )
Other charges ( 14,142 ) ( 13,823 )
Tax on Profit ( 3,462 ) ( 2,686 )
Profit or (Loss) for Period 14,760 11,450

IBHASSAN LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 3,057
Current assets: 35,423 35,550
Creditors: amounts falling due within one year: ( 29,211 ) ( 36,155 )
Net current assets (liabilities): 6,212 ( 605 )
Total assets less current liabilities: 6,213 2,453
Total net assets (liabilities): 6,213 2,453
Capital and reserves: 6,213 2,453

IBHASSAN LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Ibrahim Hassan ABDI
Status: Director

The notes form part of these financial statements

IBHASSAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

IBHASSAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No