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Company Registration Number:
13072107 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

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Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 31 December 2024




Registered office: 135
Roycraft Avenue
Barking
England
IG11 0NS
Company Registration Number: 13072107 (England and Wales)

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Profit and Loss Account

for the Period Ended 31 December 2024


Notes
2024
£
2023
£
Gross Profit or (Loss) 30,000 19,000
Operating Profit or (Loss) 30,000 19,000
Profit or (Loss) Before Tax 30,000 19,000
Profit or (Loss) for Period 30,000 19,000

The notes form part of these financial statements

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Balance sheet

As at 31 December 2024


Notes
2024
£
2023
£
Fixed assets
Intangible assets: 4 20,000 15,000
Total fixed assets: 20,000 15,000
Current assets
Stocks: 27,000 22,000
Total current assets: 27,000 22,000
Prepayments and accrued income: 4,000 2,000
Creditors: amounts falling due within one year: ( 4,000 ) ( 2,000 )
Net current assets (liabilities): 27,000 22,000
Total assets less current liabilities: 47,000 37,000
Creditors: amounts falling due after more than one year: ( 21,000 ) ( 16,000 )
Provision for liabilities: ( 2,000 ) ( 2,000 )
Accruals and deferred income: ( 2,000 ) ( 2,000 )
Total net assets (liabilities): 22,000 17,000

The notes form part of these financial statements

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Balance sheet continued

As at 31 December 2024


Notes
2024
£
2023
£
Capital and reserves
Called up share capital: 22,000 17,000
Shareholders funds: 22,000 17,000

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Inebi Atafo
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 15,000
    Additions 10,000
    Disposals (6,000)
    Revaluations 0
    Transfers 1,000
    At 31 December 2024 20,000
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 20,000
    Net book value at 31 December 2023 15,000

    Software, licenses, and goodwill from acquisitions

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