Contents of the Financial Statements

for the Period Ended 31 March 2025

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

Directors' report period ended 31 March 2025

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

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

O Mohamed
S Hashi
S Omar
Z A Muse
R Mao

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
20 May 2025

And signed on behalf of the board by:
Name: O Mohamed
Status: Director

Profit And Loss Account

for the Period Ended 31 March 2025

	2025	2024
	£	£
Turnover:	260,713	220,626
Gross profit(or loss):	260,713	220,626
Administrative expenses:	( 189,702 )	( 120,544 )
Operating profit(or loss):	71,011	100,082
Profit(or loss) before tax:	71,011	100,082
Profit(or loss) for the financial year:	71,011	100,082

Balance sheet

As at 31 March 2025

	Notes	2025	2024
		£	£
Fixed assets
Tangible assets:	3	1,202	1,992
Total fixed assets:		1,202	1,992
Current assets
Cash at bank and in hand:		324,118	245,787
Total current assets:		324,118	245,787
Creditors: amounts falling due within one year:	4	( 36,180 )	( 29,650 )
Net current assets (liabilities):		287,938	216,137
Total assets less current liabilities:		289,140	218,129
Total net assets (liabilities):		289,140	218,129
Members' funds
Profit and loss account:		289,140	218,129
Total members' funds:		289,140	218,129

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 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 March 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

  Turnover policy

  Incoming resources are reported gross

  Tangible fixed assets depreciation policy

  Provision for depreciation of tangible fixed assets held by the charity is made at an annual rate of 25 percent on straight line basis

Notes to the Financial Statements

for the Period Ended 31 March 2025

• 2. Employees

  	2025	2024
  Average number of employees during the period	8	7