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
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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
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HORNAFRIK INTEGRATION PROJECTS LTD
Contents
Page
Dlreclors, Report
Accountant's Report
Proflt and Loss Account
Balance Sheet
Notes to the Flnanclal Statements
5t07
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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
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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
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IKIRNAFRIK INTEGRATION PROIECTS ITD
INCOME STATEMENT
FOR THE YEAR ENOED JI MARCH 2024
Notei
2024
2023
TUrn0￿r
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
DI￿dendS
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
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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
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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
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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
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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
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