Accounts Submission

Company Accounts and Tax Online 11065410 Board of Directors 1.12.21 30.11.22 30.11.22 false iso4217:GBP xbrli:pure 11065410 2020-12-01 2021-11-30 11065410 2022-11-30 11065410 2021-12-01 2022-11-30 11065410 2021-11-30 11065410 countries:EnglandWales 2021-12-01 2022-11-30 11065410 curr:PoundSterling 2021-12-01 2022-11-30 11065410 uk-bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 11065410 uk-bus:FRS102 2021-12-01 2022-11-30 11065410 uk-bus:AuditExempt-NoAccountantsReport 2021-12-01 2022-11-30 11065410 uk-bus:FullAccounts 2021-12-01 2022-11-30 11065410 uk-bus:RegisteredOffice 2021-12-01 2022-11-30 11065410 uk-bus:Director1 2021-12-01 2022-11-30 11065410 uk-bus:Director1 2021-12-01 11065410 uk-bus:Director1 2022-11-30 11065410 core:AfterOneYear 2022-11-30 11065410 core:AfterOneYear 2021-11-30 11065410 core:WithinOneYear 2022-11-30 11065410 core:WithinOneYear 2021-11-30 11065410 core:WithinOneYear 2021-12-01 2022-11-30 11065410 core:AfterOneYear 2022-11-30 11065410 core:AfterOneYear 2021-11-30 11065410 core:AfterOneYear 2021-12-01 2022-11-30 11065410 core:ShareCapital 2022-11-30 11065410 core:ShareCapital 2021-11-30 11065410 core:RevaluationReserve 2022-11-30 11065410 core:RevaluationReserve 2021-11-30 11065410 core:RetainedEarningsAccumulatedLosses 2022-11-30 11065410 core:RetainedEarningsAccumulatedLosses 2021-11-30 11065410 1 2021-12-01 2022-11-30 11065410 core:LandBuildings 2021-12-01 2022-11-30 11065410 core:LandBuildings 2022-11-30 11065410 core:LandBuildings 2020-12-01 2021-11-30 11065410 core:LandBuildings 2021-11-30 11065410 core:PlantMachinery 2021-12-01 2022-11-30 11065410 core:PlantMachinery 2022-11-30 11065410 core:PlantMachinery 2020-12-01 2021-11-30 11065410 core:PlantMachinery 2021-11-30 11065410 core:FurnitureFittingsToolsEquipment 2021-12-01 2022-11-30 11065410 core:FurnitureFittingsToolsEquipment 2022-11-30 11065410 core:FurnitureFittingsToolsEquipment 2020-12-01 2021-11-30 11065410 core:FurnitureFittingsToolsEquipment 2021-11-30 11065410 core:OfficeEquipment 2021-12-01 2022-11-30 11065410 core:OfficeEquipment 2022-11-30 11065410 core:OfficeEquipment 2020-12-01 2021-11-30 11065410 core:OfficeEquipment 2021-11-30 11065410 core:Vehicles 2021-12-01 2022-11-30 11065410 core:Vehicles 2022-11-30 11065410 core:Vehicles 2020-12-01 2021-11-30 11065410 core:Vehicles 2021-11-30 11065410 core:NetGoodwill 2021-12-01 2022-11-30 11065410 core:NetGoodwill 2022-11-30 11065410 core:NetGoodwill 2020-12-01 2021-11-30 11065410 core:NetGoodwill 2021-11-30 11065410 core:IntangibleAssetsOtherThanGoodwill 2021-12-01 2022-11-30 11065410 core:IntangibleAssetsOtherThanGoodwill 2022-11-30 11065410 core:IntangibleAssetsOtherThanGoodwill 2020-12-01 2021-11-30 11065410 core:IntangibleAssetsOtherThanGoodwill 2021-11-30

Company Registration Number:
11065410 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Contents of the Financial Statements

for the Period Ended 30 November 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

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

Principal Activities

Professional, scientific and technical activities

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
Mohammed Azharuddin

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: Mohammed Azharuddin
Status: Director

Profit and Loss Account

for the Period Ended 30 November 2022

	2022 £	2021 £
Turnover	74,850	70,862
Cost of sales	( 24,200 )	( 25,000 )
Gross Profit or (Loss)	50,650	45,862
Administrative Expenses	( 50,285 )	( 45,407 )
Operating Profit or (Loss)	365	455
Profit or (Loss) Before Tax	365	455
Profit or (Loss) for Period	365	455

The notes form part of these financial statements

Balance sheet

As at 30 November 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Cash at bank and in hand:		780	2,500
Total current assets:		780	2,500
Creditors: amounts falling due within one year:	4	( 315 )	( 1,945 )
Net current assets (liabilities):		465	555
Total assets less current liabilities:		465	555
Total net assets (liabilities):		465	555

The notes form part of these financial statements

Balance sheet continued

As at 30 November 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	365	455
Shareholders funds:	465	555

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.

This report was approved by the board of directors on 19 September 2023
And Signed On Behalf Of The Board By:

Name: Mohammed Azharuddin
Status: Director

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

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

	2022	2021
Average number of employees during the period	5	2

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 November 2022

4.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	69	86
Other creditors	246	1,859
Total	315	1,945

Director:		Mohammed Azharuddin


Registered office:		Heraldic House 2nd Floor - Rear 160-162 Cranbrook Road Ilford England IG1 4PE


Company Registration Number:		11065410 (England and Wales)

Accounts Submission