Hekayah Ltd - Accounts

Hekayah Ltd - Accounts

HEKAYAH LTD - Company Information

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Hekayah Ltd 12463854 OtOther social work activities without accommodation not elsewhere classified false 1 March 2021 12463854 2021-03-01 2022-02-28 12463854 2021-02-28 12463854 2022-02-28 12463854 2020-03-01 2021-02-28 12463854 2020-02-29 12463854 2021-02-28 12463854 frs102-bus:FRS102 2021-03-01 2022-02-28 12463854 frs102-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 12463854 frs102-bus:FullAccounts 2021-03-01 2022-02-28 12463854 frs102-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 12463854 frs102-core:CurrentFinancialInstruments 2022-02-28 12463854 frs102-core:CurrentFinancialInstruments 2021-02-28 12463854 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 12463854 frs102-core:RetainedEarningsAccumulatedLosses 2021-02-28 12463854 frs102-bus:Director1 2021-03-01 2022-02-28 12463854 frs102-core:ComputerEquipment 2021-02-28 12463854 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-02-28 12463854 frs102-core:ComputerEquipment 2022-02-28 12463854 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-02-28 12463854 frs102-core:ComputerEquipment 2021-03-01 2022-02-28 12463854 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-03-01 2022-02-28 12463854 frs102-core:ComputerEquipment 2021-02-28 12463854 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2021-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
12463854
Hekayah Ltd
Unaudited Accounts
for the year ended
28 February 2022
Hekayah Ltd
Balance Sheet
as at 28 February 2022
Notes
 2022
£		 2021
£
Called up share capital not paid 1 1
Fixed assets
Tangible assets 3 509 637
509 637
Current assets
Debtors 140 0
Cash at bank and in hand 2,743 1,185
2,883 1,185
Prepayments and accrued income: 248 0
Creditors: amounts falling due within one year (4,400) (4,400)
Net current assets / (liabilities) (1,269) (3,215)
Total assets less current liabilities (759) (2,577)
Provisions for liabilities (0) (0)
Accruals and deferred income (0) (1)
Total net assets (liabilities) (759) (2,578)
Reserves
Profit and loss account (759) (2,578)
Members' funds (759) (2,578)

Hekayah Ltd
Balance Sheet
as at 28 February 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 2022 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.

Signed on behalf of the board of directors

...............................

A Essa

Director


Approved by the board on 27 November 2022

Company Number: 12463854 (a Private Company Limited by Guarantee registered in England and Wales)

Registered Office:

82 - 84 Moseley Street
Birmingham
B12 0RT
England

Hekayah Ltd
Notes to the Accounts
for the year ended 28 February 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
2. Employees
2022 2021
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Equipment Total
Cost or valuation £ £ £
At 1 March 2021 384 253 637
At 28 February 2022 384 253 637
Depreciation
Charge for the period 77 51 128
At 28 February 2022 77 51 128
Net book value
At 28 February 2022 307 202 509
At 28 February 2021 384 253 637