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| Unaudited Accounts | ||
| for the year ended | ||
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Balance Sheet as at |
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| Notes |
2024 £ |
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| Fixed assets | |||
| Tangible assets | 4 |
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| Current assets | |||
| Cash at bank and in hand |
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| Creditors: amounts falling due within one year | 5 | ( |
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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 | 6 | ( |
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| Provisions for liabilities | ( |
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| Total net assets (liabilities) | ( |
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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
...............................
Mrs S Arshad
Director
Approved by the board on
Company Number: 12310489 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Unit 12b
Notes to the Accounts
for the year ended
| 1. | Accounting policies |
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Basis of preparation of financial statements |
| Going concern basis | |
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| The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future. |
| Revenue recognition | |
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| Tangible fixed assets depreciation policy | |||||||
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| 2. | Profit or loss | |
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Profit before tax is stated after charging the following: |
2024 |
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| £ | ||
| Directors' remuneration |
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| 3. | Employees | |
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| 2024 | ||
| Average number of employees during the period |
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| 4. | Tangible fixed assets | |||||||
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| Fixtures & Fittings | Office equipment | Vehicles | Total | |||||
| Cost or valuation | £ | £ | £ | £ | ||||
| At 1 December 2023 |
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| At 30 November 2024 |
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| Depreciation | ||||||||
| At 1 December 2023 |
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| Charge for the period |
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| At 30 November 2024 |
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| Net book value | ||||||||
| At 30 November 2024 |
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| At 30 November 2023 | 1,809 | 904 | 11,038 | 13,751 | ||||
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| 5. | Creditors: amounts falling due within one year | |
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| 2024 | ||
| £ | ||
| Trade creditors |
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| Taxation & social security |
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| 6. | Creditors: amounts falling due after one year | |
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| 2024 | ||
| £ | ||
| Bank Loans & overdrafts |
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| Other |
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