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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—5 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Tangible Assets | 5 |
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| CURRENT ASSETS | |||||
| Stocks | 6 |
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| Debtors | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 98,341 | 78,656 | |||
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Director
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| Motor Vehicles |
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| Office Equipment |
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| Goodwill | |||
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| £ | |||
| Cost | |||
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Amortisation | |||
| As at 1 September 2023 |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| Motor Vehicles | Office Equipment | Total | |
|---|---|---|---|
| £ | £ | £ | |
| Cost | |||
| As at 1 September 2023 |
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| Additions |
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| As at 31 August 2024 |
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| Depreciation | |||
| As at 1 September 2023 |
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| Provided during the period |
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| As at 31 August 2024 |
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| Net Book Value | |||
| As at 31 August 2024 |
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| As at 1 September 2023 |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Stock |
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| 2024 | 2023 | ||
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| £ | £ | ||
| Due within one year | |||
| Other debtors | 2,099 | 5,269 | |
| 2024 | 2023 | ||
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| £ | £ | ||
| Trade creditors |
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| Other creditors | 116,337 | 86,677 | |
| Taxation and social security |
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| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024 | |
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr. Hassan Farook |
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