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REGISTERED NUMBER: 14463510 (England and Wales)















Report of the Directors and

Unaudited Financial Statements for the Year Ended 30th November 2024

for

HUMAN WELFARE RELIEF

HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)






Contents of the Financial Statements
FOR THE YEAR ENDED 30TH NOVEMBER 2024




Page

Company Information 1

Report of the Directors 2

Report of the Accountants 3

Income Statement 4

Balance Sheet 5

Notes to the Financial Statements 6


HUMAN WELFARE RELIEF

Company Information
FOR THE YEAR ENDED 30TH NOVEMBER 2024







DIRECTORS: Mr Nabil Amin
Mr Gohar Ayub
Miss Hafza Banoo





REGISTERED OFFICE: 158 Eswyn Road
London
United Kingdom
SW17 8TN





REGISTERED NUMBER: 14463510 (England and Wales)





ACCOUNTANTS: Silver Arc
Chartered Certified Accountants
1 Quality Court
Chancery Lane
London
WC2A 1HR

HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)

Report of the Directors
FOR THE YEAR ENDED 30TH NOVEMBER 2024

The directors present their report with the financial statements of the company for the year ended 30th November 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of physical well-being activities.

DIRECTORS
Mr Gohar Ayub has held office during the whole of the period from 1st December 2023 to the date of this report.

Other changes in directors holding office are as follows:

Mr Nabil Amin - appointed 25th January 2024
Miss Hafza Banoo - appointed 25th January 2024
Mr Ahsanullah Haji - resigned 25th January 2024
Mr Salman Mohammed Rauf - resigned 25th January 2024

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr Gohar Ayub - Director


28th August 2025

HUMAN WELFARE RELIEF

Report of the Accountants to the Directors of
Human Welfare Relief


As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th November 2024 set out on pages four to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Silver Arc
Chartered Certified Accountants
1 Quality Court
Chancery Lane
London
WC2A 1HR


28th August 2025

HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)

Income Statement
FOR THE YEAR ENDED 30TH NOVEMBER 2024

PERIOD
4.11.22
YEAR ENDED TO
30.11.24 30.11.23
£    £   

TURNOVER - -
OPERATING SURPLUS and
SURPLUS BEFORE TAXATION - -

Tax on surplus - -
SURPLUS FOR THE FINANCIAL YEAR - -

HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)

Balance Sheet
30TH NOVEMBER 2024

30/11/24 30/11/23
£    £   
CURRENT ASSETS
Cash in hand 100 -
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

-

CAPITAL AND RESERVES
Called up share capital 100 -
SHAREHOLDERS' FUNDS 100 -

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2025 and were signed on its behalf by:




Mr Gohar Ayub - Director Mr Nabil Amin - Director




Miss Hafza Banoo - Director


HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)

Notes to the Financial Statements
FOR THE YEAR ENDED 30TH NOVEMBER 2024

1. STATUTORY INFORMATION

Human Welfare Relief is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

HUMAN WELFARE RELIEF (REGISTERED NUMBER: 14463510)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2024

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents are represented by cash in hand, deposits held at call with financial institutions, and other short-term highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Creditors
Basic financial liabilities, including trade and other creditors, loans from third parties and loans from related parties, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).