HORNAFRIK INTEGRATION PROJEcfs LTD COMPANY NUMBER: 045173601England & Wales) CHARifi NUMBER: 1110043 (England & Wales) HORNAFRIK INTEGRATION PROJECTS LTD Dlrector's Report and Unaudlted Flnanclal Statements ForThe Year Ended 31. March 2024 THAMES ACCOUNTANTS AND CO. 100 Dunton Road London, SEI SUN cs Camscanner
HORNAFRIK INTEGRATION PROJEcfs LTD Company Informauon Dlrectors: Ahmed Hassan Sul3yman Yusuf Mahamoud Ibrahlm Hassan Company Number: 04517360 Re8lstered Address: Redbox Buslness Centre, 43.45 Glllender Street London E14 6RN Accountants and Auditors: THAMES ACCOUNTANTS AND CO. 100 Dunton Road London, SEI SUN cs Camscanner
HORNAFRIK INTEGRATION PROJECTS LTD Contents Page Dlreclors, Report Accountant's Report Proflt and Loss Account Balance Sheet Notes to the Flnanclal Statements 5t07 cs Camscanner
HORNAFAIK INTEGRATION PROJECTS LTD DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2024 The dlrectors present Ihelr report and Ihe flnanclal statements lor Ihe year ended 31 MARCH 2024. Stat•ment ol dlf•clors' r•sponslbllltl•s Company law requlres the dlrectors lo prepare Ilnanclal slalemenls lor each Ilnonclal year, whlch 8lve a true and falr vlew of11)e slale of the alfalrs of the ¢ompany an(J ol Ihe prollt or loss of the company for the perlod. In preparln8 those Ilnanclal Statements, the dlreclors are requlred lo: Select sultable accountln8 pollcles and then apply them conslstently; • Make lud8ments and e5tlmales that are reasonable and PiLtdent; • Prepare the financlal Statements on the 8oln8 concern basss unless It 55 Inapproprlate to presume that the company wlll contlnue In buslness. The dlrectors are responslble for keeplng proper accountln8 records whlch dlsclose, wlth reasonable accuracy at any tlme, the flnanclal posltlon ol the company enabllng them to ensure that the financ131 statements comply with the Company Act 2006. They are also responslble for 53feguardlng the assets of the company and hence for takln8 reasonable steps for the preventlon and detectlon of fraud and other Irregularities. Prlnclpal actlvltle$ The Company's prlncipal actlvlty durln8 the perlod was; Educational support servlce5 The report of the directors ha5 been prepared In accordance wlth the speclal provlslons within part 15 of the Comp3nles Act 2006 relatlng to small companles. Audltors The Company Is not subject to audlL howeverTHAMES ACCOUNTANTS AND CO. are the reportlng accountants. Th55 report was approved by the board on 26 February 2025 and slgned on Its behalf. Mr.A med Hassan Director cs Camscanner
HORNAFRIK INTEGRATION PROJEcfs LTD ACCOUNTANTS, REPORT TO THE DIREcfoRS ON THE UNAUDITED FINANCIAL STATEMENTS As descrlbed on the balance sheet you are responslble for the preparation of the flnanclal statements for the year ended 31 MARCH 2024 as set out on pa8es 3 to 7 and you conslder that the company Is exempt from an audit under settlon 476 of the Companies Act 2006 relatlng to small companles. In accordance with your Instructions. we have compiled these unaudiled financial Statements In order to asslst you to fulfill your statutory responslbllitles. usln8 the accountlng records of the company and from informatlon and explanatlons supplied to US. THAMES ACCOUNTANTS AND CO. 100 Dunlon Road London, SEI SUN 26, February 2025 cs Camscanner
IKIRNAFRIK INTEGRATION PROIECTS ITD INCOME STATEMENT FOR THE YEAR ENOED JI MARCH 2024 Notei 2024 2023 TUrn0r 4G,750 58,995 Tolal Operatln8 C051 45.841 SS,686 op•ni1 Proflt 909 3,309 Inlerest payable Inlerest fecelvable Pmnt on ordlnary actlvltle5 before taxatlon 909 3,309 Taxatlon on profit on ordlnary activites Profil on ordlnary actlvltles after taxatlon 909 3,309 DIdendS Retalned proflt for the year 909 3,309 Balance brou8ht fon¥ard 18,628 15,319 Balance carrled forward 19,537 18,628 The notes on pa8e$ 5 to 7 form part of these financ131 ststements cs Camscanner
HORNAFRIK INTEGRATION PROJECTS LTD BALANCE SHEET AS AT31 MARCH 2024 2024 2023 Notes FIXED ASSETS Tènilble Ossets 4,764 705 CUARENT ASSEts Trade dtbtOTS Inventory Cash at bank & In hand 22,091 22.091 17,923 17,923 CREDITORS: mounts f4llln8 due wlthSn one year NET CURRENT ASS£YS ILIABILITIESI 22,091 17.923 CREDITORS: amounts falllng due after more than one year 7,318 14,773 17,923 TOTAL NEf ASSETS ILIABILITIESI 19,537 18,628 C4PITAL ANO RESERVES Called up Share Capltal Other reserves Proflt and105s account 19,537 19,537 18,628 18,628 For the year ended 31 MARCH 2024. the company was entltled to exemptlon from audSt under section 477 of the Companles Act 2006 relatln8 to small companSes. • The members have not required the company to obtaln an audit of its accounts for the ye¥r In questlon Sn accordance wSth sectlon 476,. The directors acknowled8e their respon5ibilitles for complylni with the requlrements of the Art with respect to accounting records and the preparation of accounts.; These accounts have been prepared In accordance with the provlslons appllcable to companies sublect to small companie5, reglme. The financial statements were approved by the board on 26 February 2025 and slgned on its behalf Mr. Ahmed H san Dlrectof cs Camscanner
HORNAFRIK INTEGRATION PROJECTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 I. ACCOUNTING POLICIES Basls of preparatlon of Ilnanclal slatements The flnanclal statements have been prepared under the h15torlcal cost Conventlon and In accordance wlth the Flnanclal Reportln8 Standard for Smaller Entltles leffectlve January 20151 and Include the results of the company'5 operotlons, whlch are described In the DlrectOfS' Report. Turnav•r Income comprlses the Involced value of 5erylces rendered by Ihe company, excluslve of Value Added Tax and trade dlscounts. Tan8lble fSxed a55ets and depreclatl¢n Tanglble fixed assets are stated at cost or valuallon less depreclatlon. Depreclatlon Is provlded at rates calculated to write off the cost or valuatlon of fixed assets, less thelr estimated resldual value; over their expected useful1Sfe on the followin8 basls. Fixtures & Fittln85 Office Equlpment 20% Reduclng Balance 20% Reducin8 Balance 2. TURNOVER The companls entire income arose wlthin the United Klngdom. 3. OPERATING PROFIT 2024 2023 The Operatln8 profltls Stated after char8lng', Depreclalion 1,191 176 4. TAXATION 2024 2023 Current year taxatlon UK Corporation Tax cs Camscanner
HORNAFRIK INTEGRATION PROJECTS LTD NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 TANGIBLE FIXED ASSETS Flxtures & flttln ment Total Cost Balance Blfwd Additlons Dlsposal At 01 APRIL 2023 433 271 5,250 705 5,250 433 5.521 5,955 De reclatlon Balance Blfwd Char e for the ear On Disposal At 31 MARCH 2024 87 1,104 87 1,104 1,191 Nel Book Value At 31 MARCH 2024 347 4,417 4,764 6, DEBTORS 2024 2023 Due withln one year Trade Debtors Other Debtors cs Camscanner
HORNAFRIK INTEGRATION PROJECTS LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 7. CREDITORS Amounts falllng due wlthln one year 2024 2023 Trade Credltors Bank Overdraft Sundry Credltors Oihers cs Camscanner