Contents of the Financial Statements

for the Period Ended 30 November 2022

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

Directors' report period ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Directors

The director shown below has held office during the whole of the period from
1 December 2021 to 30 November 2022

Patrick Ramazani

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
30 May 2023

And signed on behalf of the board by:
Name: Patrick Ramazani
Status: Director

Profit And Loss Account

for the Period Ended 30 November 2022

	2022	2021
	£	£
Turnover:	14,678	15,533
Cost of sales:	0	0
Gross profit(or loss):	14,678	15,533
Administrative expenses:	( 12,116 )	( 17,098 )
Operating profit(or loss):	2,562	(1,565)
Profit(or loss) before tax:	2,562	(1,565)
Profit(or loss) for the financial year:	2,562	(1,565)

Balance sheet

As at 30 November 2022

	Notes	2022	2021
		£	£
Fixed assets
Tangible assets:	3	750	1,250
Total fixed assets:		750	1,250
Current assets
Debtors:	4	41,640	43,240
Cash at bank and in hand:		25	1,340
Total current assets:		41,665	44,580
Creditors: amounts falling due within one year:	5	( 650 )	( 300 )
Net current assets (liabilities):		41,015	44,280
Total assets less current liabilities:		41,765	45,530
Creditors: amounts falling due after more than one year:	6	( 43,673 )	( 50,000 )
Total net assets (liabilities):		(1,908)	(4,470)
Members' funds
Profit and loss account:		(1,908)	( 4,470)
Total members' funds:		( 1,908)	(4,470)

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 November 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.

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 30 November 2022

• 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

  Income represents the fair value of consideration receivable excluding Value Added Tax, in the ordinary course of business for services provided.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of the asset, less its estimated residual value over its useful economic life as follows :Equipment and computers-25% straight line methodOffice Furniture-25% straight line method.

Notes to the Financial Statements

for the Period Ended 30 November 2022

• 2. Employees

  	2022	2021
  Average number of employees during the period	2	2