Contents of the Financial Statements

for the Period Ended 31 December 2024

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

Directors' report period ended 31 December 2024

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

Directors

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

Hassan Afify

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
1 December 2025

And signed on behalf of the board by:
Name: Hassan Afify
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	2024	8 months to 31 December 2023
	£	£
Turnover:	47,500
Cost of sales:	( 38,000 )
Gross profit(or loss):	9,500
Administrative expenses:	( 537 )	( 78 )
Operating profit(or loss):	8,963	(78)
Interest receivable and similar income:		4
Profit(or loss) before tax:	8,963	(74)
Profit(or loss) for the financial year:	8,963	(74)

Balance sheet

As at 31 December 2024

	Notes	2024	8 months to 31 December 2023
		£	£
Fixed assets
Investments:	3	25,872	30,181
Total fixed assets:		25,872	30,181
Current assets
Cash at bank and in hand:		1,538	95,168
Investments:	4	1,000	500
Total current assets:		2,538	95,668
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		2,538	95,668
Total assets less current liabilities:		28,410	125,849
Creditors: amounts falling due after more than one year:	5	0	( 101,799 )
Total net assets (liabilities):		28,410	24,050
Capital and reserves
Called up share capital:		100	100
Other reserves:			3,900
Profit and loss account:		28,310	20,050
Total Shareholders' funds:		28,410	24,050

The notes form part of these financial statements

Balance sheet statements

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.

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 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

  Turnover policy

  Turnover represents amounts derived from the provision of consultancy services, excluding VAT. Revenue is recognised when the services have been provided to the customer and it is probable that the economic benefits will be received by the company.

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	2024	8 months to 31 December 2023
  Average number of employees during the period	0	0