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
4 December 2023 to 31 December 2024

Baaba Hammond

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

Alfred opoku

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
25 January 2025

And signed on behalf of the board by:
Name: Baaba Hammond
Status: Director

Profit And Loss Account

for the Period Ended 31 December 2024

	13 months to 31 December 2024
	£
Turnover:	9,600
Cost of sales:	( 2,832 )
Gross profit(or loss):	6,768
Administrative expenses:	( 5,071 )
Operating profit(or loss):	1,697
Interest payable and similar charges:	( 5,833 )
Profit(or loss) before tax:	(4,136)
Profit(or loss) for the financial year:	(4,136)

Balance sheet

As at 31 December 2024

	Notes	13 months to 31 December 2024
		£
Fixed assets
Tangible assets:	3	303,028
Total fixed assets:		303,028
Current assets
Debtors:	4	70,000
Cash at bank and in hand:		1,400
Total current assets:		71,400
Creditors: amounts falling due within one year:	5	( 23,667 )
Net current assets (liabilities):		47,733
Total assets less current liabilities:		350,761
Provision for liabilities:		( 53,445 )
Total net assets (liabilities):		297,316
Capital and reserves
Called up share capital:		293,180
Profit and loss account:		4,136
Total Shareholders' funds:		297,316

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

Notes to the Financial Statements

for the Period Ended 31 December 2024

• 2. Employees

  	13 months to 31 December 2024
  Average number of employees during the period	2