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Company Registration No. 14901152 (England and Wales)
Hussamo Company Ltd Unaudited accounts for the year ended 31 May 2025
Hussamo Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hussamo Company Ltd Company Information for the year ended 31 May 2025
Director
Dr. Enas Elamin Awadalla
Company Number
14901152 (England and Wales)
Registered Office
Flat 5 Ray House 109 Cambridge Gardens London W10 6JB England
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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Hussamo Company Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
2,000
2,000
Cash at bank and in hand
96,600
85,308
98,600
87,308
Creditors: amounts falling due within one year
5
(32,783)
(42,864)
Net current assets
65,817
44,444
Net assets
65,818
44,445
Capital and reserves
Called up share capital
1
1
Profit and loss account
65,817
44,444
Shareholders' funds
65,818
44,445
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2025 and were signed on its behalf by
Dr. Enas Elamin Awadalla Director Company Registration No. 14901152
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Hussamo Company Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hussamo Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 14901152. The registered office is Flat 5 Ray House, 109 Cambridge Gardens, London, W10 6JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,000
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,120
11,030
Proposed dividends
500
-
Other creditors
8,081
11,207
Deferred income
19,082
20,627
32,783
42,864
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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