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2023-03-31-accounts

			Company	Information
Directors:					Ahmed Hassan
					Sulayman Yusuf
					Mahamoud Ibrahim	Hassan
Company	Number:				04517360
Registered		Address:			Redbox Business Centre,
					43-45 Gillender Street
					London
					E146RN
Accountants		and Auditors:			THAMES ACCOUNTANTS		AND CO.
					100Dunton Road
					London, SE15UN

Contents		Page
Directors' Report
Accountant's Report
Profit and Loss Account
Balance Sheet
Notes to the Financial Statements		5to 7
The following page does not form part ofthe statutory	accounts
Detailed Profit and Loss Account

FOR THE	YEAR E	ND	ED 31MAR	CH 2023
				Notes
					2023	2022
					f	f
Turnover					58,995	55,953
Total Operating		Cost			55,686	49,673
Operating	Profit				3,309	6,280
Interest payable
Interest receivable
Profit on	ordinary		activities before taxation		3,309	6,280
Taxation	on profit		on ordinary	activites
Profit on	ordinary		activities after taxation		3,309	6,280
Dividends
Retained	profit	for the year			3,309	6,280
Balance	brought	forward			15,319	9,039
Balance	carried	forward			18,628	15,319

HORNAFRIK INTEGRATION	PROJECTS LTD	PROJECTS LTD
BALANCE SHEET AS AT31	IVIARCH	2023
			2023		2022
		Notes	f
FIXEDASSETS Tangible assets				705		881
CURRENT ASSETS
Trade debtors
inventory Cash at bank & in hand			17,923 17.923		23,915 23,915
CREDITORS: amounts falling due within one year		7			9,477
NET CURRENT ASSETS (LIABILITIES)			17,923		14,438
CREDITORS:
amounts falling due after more than one year				17,923		14,438
TOTAL NET ASSETS (LIABILITIES)				18,628		15,319
CAPITAL AND RESERVES
Called up Share Capital
Other reserves Profit and loss account				18,628 18,628		15,319 15,319

The company's	entire income arose within the United K	ingdom.
3. OPERATING	PROFIT	2023	2022
The Operating	profit is stated after charging:
Depreciation		176	220
4. TAXATION		2023	2022
Current year taxation
UK Corporation	Tax

S. TANGIBLE FIXEDA	SSETS
	Fixtures &fitting	Equipment	Total
Cost
Balance B/fwd	541	339	881
Additions
Disposal
At 01APRIL 2022	541	339	881
Depreciation
Balance 8/fwd
Charge for the year	108	68	176
On Disposal
At 31MARCH 2023	108	68	176
Net Book Value
At 31MARCH 2023	433	271	705

6.DEBTORS
	2023	2022
Due within one year
Trade Debtors
Other Debtors

7.CREDITORS	2022	2022
Amounts falling due within one year
Trade Creditors		9,477
Bank Overdraft
Sundry Creditors
Others		9,477

DETAILED PROFIT AND LOSS ACCOUNT FORTHE YEAR ENDED 31MARCH 2023
Notes	2023		2022
Turnover	58,995		55,953
Other Income Total Turnover		58,995		55,953
Less:Cost ofsales Gross Profit	100.00%	59,995	100.0095	55,953
Less: Operating Costs Wages 85salaries Activities, Meeting 85Conferences Telephone L Internet Rent 85 rates Advertisements 85 Promotion			31,645 1,515 1,250 4,500 211
Hall Hire			2,125
Cleaning Printing, Postage 8 Stationery Repair 85 maintenance Child Care			275 345 198 280
Travel Expenses Bank charges Legal Charges Insurance/security Volunteers Expenses			195 500 500 295 450
Petty Cash 85 Refreshments Staff 8 Management Training			350 590
Accountancy fees Consultancy 85Trainer Fees Utilities			944 2,800 485
	55,510		49,453
Depreciation: Fixtures 85 Fittings	108		135
Equipment	68 176		85 220
Total Operating Expenses for the Year		55,686		49,673
Net Operating Profit for the year		3,309		6,280