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| Unaudited Accounts | ||
| for the period | ||
| 1 December 2023 to |
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Balance Sheet as at |
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| Notes |
2024 £ |
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| Fixed assets | |||
| Tangible assets | 3 |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | ( |
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| Net current assets / (liabilities) | ( |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year | ( |
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| Provisions for liabilities | ( |
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| Accruals and deferred income | ( |
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| Total net assets (liabilities) | ( |
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| Called up share capital |
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| Profit and loss account | ( |
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| Shareholders' funds | ( |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Ms D Alhashemy
Director
Approved by the board on
Company Number: 15321122 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
222 Edgware Road
Notes to the Accounts
for the period 1 December 2023 to
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Tangible fixed assets depreciation policy | |||
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| 2. | Employees | |
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| 2024 | ||
| Average number of employees during the period |
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| 3. | Tangible fixed assets | |||
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| Equipment | Total | |||
| Cost or valuation | £ | £ | ||
| Additions |
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| At 31 December 2024 |
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| Depreciation | ||||
| Charge for the period |
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| At 31 December 2024 |
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| Net book value | ||||
| At 31 December 2024 |
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| At 30 November 2023 | 0 | 0 | ||
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