Registered number
10401439
Henry & Jobs UK Ltd
Management Accounts
30 September 2024
Henry & Jobs UK Ltd
Registered number: 10401439
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 682 909
Current assets 70 3,714
Creditors: amounts falling due within one year (231,361) (247,589)
Net current liabilities (231,291) (243,875)
Total assets less current liabilities (230,609) (242,966)
Net liabilities (230,609) (242,966)
Capital and reserves (230,609) (242,966)
Number Number
Average number of employees 1 1
Included in creditors due within one year is director's loan by Ashraf Ayoub Hanna to the company amounting to £202,965 ( 2023 - £235,107).
The company is a private company limited by shares and incorporated in England. Its registered office is Freedom Works, Barts House, Black Lion Street, Brighton, BN1 1JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ashraf Ayoub Hanna
Director
Approved by the board on 13 June 2025
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