Contents of the Financial Statements

for the Period Ended 31 March 2023

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

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Mr. Daniel Mushayi

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
20 December 2023

And signed on behalf of the board by:
Name: Mr. Daniel Mushayi
Status: Secretary

Profit And Loss Account

for the Period Ended 31 March 2023

	2023	2022
	£	£
Turnover:	1,870,950	1,533,005
Gross profit(or loss):	1,870,950	1,533,005
Administrative expenses:	( 1,760,591 )	( 1,295,395 )
Operating profit(or loss):	110,359	237,610
Profit(or loss) before tax:	110,359	237,610
Tax:	( 36,988 )	( 70,024 )
Profit(or loss) for the financial year:	73,371	167,586

Balance sheet

As at 31 March 2023

	Notes	2023	2022
		£	£
Called up share capital not paid:		0	0
Fixed assets
Tangible assets:	3	152,067	207,642
Total fixed assets:		152,067	207,642
Current assets
Debtors:	4	177,536	85,865
Cash at bank and in hand:		96,939	148,151
Total current assets:		274,475	234,016
Creditors: amounts falling due within one year:	5	( 138,614 )	( 100,901 )
Net current assets (liabilities):		135,861	133,115
Total assets less current liabilities:		287,928	340,757
Total net assets (liabilities):		287,928	340,757
Capital and reserves
Called up share capital:		100	100
Profit and loss account:		287,828	340,657
Total Shareholders' funds:		287,928	340,757

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 March 2023 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 31 March 2023

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  The turnover shown in the profit and loss account represents revenue earned during the period,exclusive of VAT

  Tangible fixed assets depreciation policy

  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Notes to the Financial Statements

for the Period Ended 31 March 2023

• 2. Employees

  	2023	2022
  Average number of employees during the period	85	80