Contents of the Financial Statements

for the Period Ended 31 August 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from
30 August 2023 to 31 August 2024

Zeinab Abdulla Kulmieh
Ahmed Abdi

The director shown below has held office during the whole of the period from
30 August 2023 to 31 August 2024

Ahmed A Omar

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 September 2025

And signed on behalf of the board by:
Name: Zeinab Abdulla Kulmieh
Status: Director

Profit And Loss Account

for the Period Ended 31 August 2024

	2024
	£
Turnover:	41,699
Cost of sales:	( 27,571 )
Gross profit(or loss):	14,128
Administrative expenses:	( 21,179 )
Operating profit(or loss):	(7,051)
Profit(or loss) before tax:	(7,051)
Profit(or loss) for the financial year:	(7,051)

Balance sheet

As at 31 August 2024

	Notes	2024
		£
Fixed assets
Tangible assets:	3	12,150
Total fixed assets:		12,150
Current assets
Stocks:	4	4,950
Cash at bank and in hand:		1,685
Total current assets:		6,635
Creditors: amounts falling due within one year:	5	( 25,836 )
Net current assets (liabilities):		(19,201)
Total assets less current liabilities:		(7,051)
Total net assets (liabilities):		(7,051)
Members' funds
Profit and loss account:		(7,051)
Total members' funds:		( 7,051)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 August 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.

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

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 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

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases Plant and Machinery 10 Percent Fixtures and Fittings 10 Percent

Notes to the Financial Statements

for the Period Ended 31 August 2024

• 2. Employees

  	2024
  Average number of employees during the period	0