Company Registration No. 16199332 (England and Wales)
Hanafy Ltd
Unaudited accounts
for the period from 21 January 2025 to 31 January 2026
Hanafy Ltd
Unaudited accounts
Contents
Hanafy Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
13,124
Creditors: amounts falling due within one year
(5,273)
Profit and loss account
8,650
For the period ending 31 January 2026 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 his 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 12 May 2026 and were signed on its behalf by
Mohamed Mahmoud Mohamed Hanafy
Director
Company Registration No. 16199332
Hanafy Ltd
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026
Hanafy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16199332. The registered office is C/O Accounts & Tax Advisor Limited, 29 Egerton Gardens, Ilford, IG3 9HP, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line basis
Hanafy Ltd
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2026
Taxes and social security
1,950
Loans from directors
1,703
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 0.