Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information

for the Period Ended 31 January 2024

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Adam Higgs

Secretary
Bilal Khan

Balance sheet

As at 31 January 2024

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2024

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 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

  Turnover policy

  Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognizes revenue when:
  The amount of revenue can be reliably measured;
  it is probable that future economic benefits will flow to the entity;
  and specific criteria have been met for each of the company's activities.

  Tangible fixed assets depreciation policy

  Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition
  and installation.
  
  Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
  Asset class Depreciation method and rate
  Leasehold improvements 25% straight line basis
  Office equipment 25% straight line basis
  Motor vehicles 25% straight line basis

  Other accounting policies

  Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value. Trade debtors Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognized initially at the transaction price. They are subsequently measured at mortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Notes to the Financial Statements

for the Period Ended 31 January 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2024

• 3. Off balance sheet disclosure

  No

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets