Contents of the Financial Statements

for the Period Ended 28 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

Directors' report period ended 28 November 2024

The directors present their report with the financial statements of the company for the period ended 28 November 2024

Directors

The directors shown below have held office during the whole of the period from
29 November 2023 to 28 November 2024

Alice Mhizha-Purchase
Reginah Chidemo

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
6 October 2025

And signed on behalf of the board by:
Name: Reginah Chidemo
Status: Director

Profit And Loss Account

for the Period Ended 28 November 2024

	2024	2023
	£	£
Turnover:	1,157,381	739,000
Gross profit(or loss):	1,157,381	739,000
Administrative expenses:	( 1,050,258 )	( 635,472 )
Operating profit(or loss):	107,123	103,528
Profit(or loss) before tax:	107,123	103,528
Tax:		( 2,466 )
Profit(or loss) for the financial year:	107,123	101,062

Balance sheet

As at 28 November 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	0	4,412
Total fixed assets:		0	4,412
Current assets
Debtors:	4	167,572	17,824
Cash at bank and in hand:		587	387
Total current assets:		168,159	18,211
Creditors: amounts falling due within one year:	5	( 111,730 )	( 12,256 )
Net current assets (liabilities):		56,429	5,955
Total assets less current liabilities:		56,429	10,367
Creditors: amounts falling due after more than one year:	6	( 243,961 )
Total net assets (liabilities):		(187,532)	10,367
Capital and reserves
Called up share capital:		100	100
Other reserves:			10,267
Profit and loss account:		(187,632 )
Total Shareholders' funds:		( 187,532 )	10,367

The notes form part of these financial statements

Balance sheet statements

For the year ending 28 November 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 28 November 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

  measured at the fair value of the consideration received or receivable, net of returns and discounts. The company offers services are vat exempt.

Notes to the Financial Statements

for the Period Ended 28 November 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	38	25