Contents of the Financial Statements

for the Period Ended 29 February 2024

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

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024

CHAUHAN Ushaben Brijiesh

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
29 October 2026

And signed on behalf of the board by:
Name: CHAUHAN Ushaben Brijiesh
Status: Director

Profit And Loss Account

for the Period Ended 29 February 2024

	2024	2023
	£	£
Turnover:	980,000	850,000
Cost of sales:	( 560,000 )	( 430,000 )
Gross profit(or loss):	420,000	420,000
Distribution costs:	( 46,500 )	( 40,000 )
Administrative expenses:	( 197,100 )	( 176,000 )
Other operating income:	0	0
Operating profit(or loss):	176,400	204,000
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0
Profit(or loss) before tax:	176,400	204,000
Tax:	( 42,191 )	( 38,760 )
Profit(or loss) for the financial year:	134,209	165,240

Balance sheet

As at 29 February 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	600,000	600,000
Investments:		0	0
Total fixed assets:		600,000	600,000
Current assets
Stocks:		0	0
Debtors:	4	137,000	117,000
Cash at bank and in hand:		190,000	115,000
Investments:		0	0
Total current assets:		327,000	232,000
Creditors: amounts falling due within one year:	5	( 147,551 )	( 111,760 )
Net current assets (liabilities):		179,449	120,240
Total assets less current liabilities:		779,449	720,240
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Accruals and deferred income:		0	0
Total net assets (liabilities):		779,449	720,240
Capital and reserves
Called up share capital:		600,000	600,000
Profit and loss account:		179,449	120,240
Total Shareholders' funds:		779,449	720,240

The notes form part of these financial statements

Balance sheet statements

For the year ending 29 February 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 29 February 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 29 February 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	1	1