Contents of the Financial Statements

for the Period Ended 31 January 2025

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

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
16 January 2024 to 31 January 2025

Amr Elshaer

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
17 October 2025

And signed on behalf of the board by:
Name: Amr Elshaer
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2025

	13 months to 31 January 2025
	£
Turnover:	110,667
Gross profit(or loss):	110,667
Administrative expenses:	( 45,802 )
Operating profit(or loss):	64,865
Profit(or loss) before tax:	64,865
Profit(or loss) for the financial year:	64,865

Balance sheet

As at 31 January 2025

	Notes	13 months to 31 January 2025
		£
Called up share capital not paid:		2
Fixed assets
Tangible assets:	3	34,804
Total fixed assets:		34,804
Current assets
Cash at bank and in hand:		16,888
Total current assets:		16,888
Prepayments and accrued income:		13,173
Net current assets (liabilities):		30,061
Total assets less current liabilities:		64,867
Creditors: amounts falling due after more than one year:		0
Total net assets (liabilities):		64,867
Capital and reserves
Called up share capital:		2
Profit and loss account:		64,865
Total Shareholders' funds:		64,867

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2025 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 January 2025

• 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

Notes to the Financial Statements

for the Period Ended 31 January 2025

• 2. Employees

  	13 months to 31 January 2025
  Average number of employees during the period	2