Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from
16 January 2025 to 31 January 2026

Louis Howell
Saba Iftikhar

The director shown below has held office during the period of
16 January 2025 to 1 January 2026

Jaffer Ali Hussain

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
16 May 2026

And signed on behalf of the board by:
Name: Louis Howell
Status: Director

Profit And Loss Account

for the Period Ended 31 January 2026

	13 months to 31 January 2026
	£
Turnover:	71,000
Cost of sales:	( 42,442 )
Gross profit(or loss):	28,558
Administrative expenses:	( 28,425 )
Operating profit(or loss):	133
Profit(or loss) before tax:	133
Profit(or loss) for the financial year:	133

Balance sheet

As at 31 January 2026

	Notes	13 months to 31 January 2026
		£
Fixed assets
Tangible assets:	3	199
Total fixed assets:		199
Current assets
Cash at bank and in hand:		151,142
Total current assets:		151,142
Net current assets (liabilities):		151,142
Total assets less current liabilities:		151,341
Creditors: amounts falling due after more than one year:	4	( 17,208 )
Accruals and deferred income:		( 134,000 )
Total net assets (liabilities):		133
Members' funds
Profit and loss account:		133
Total members' funds:		133

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 2026 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 January 2026

• 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 income generated from the Company's principal activities and is recognised in the period to which the related services and activities relate. Grant income is recognised in line with approved project budgets and the period in which the associated expenditure is incurred. Income received in advance relating to future periods is deferred and recognised in the relevant accounting period.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is charged so as to write off the cost of assets over their estimated useful lives using the straight-line method. The following annual rates are applied: Computer equipment - 33% straight line Fixtures, fittings and equipment - 20% straight line Assets with a low individual value may be written off to the profit and loss account in the year of purchase.

Notes to the Financial Statements

for the Period Ended 31 January 2026

• 2. Employees

  	13 months to 31 January 2026
  Average number of employees during the period	0