HORNAFRIK INTEGRATION PROJEcf5 LTD
COMPANY NUMBER: 04517360 (England & Wales)
HORNAFRIK INTEGRATION PROJEcfs LTD
Director's Report and Unaudlted Fln3nclal Statements
For The Year Ended 31" March 2025
THAMES ACCOUNTANTS AND CO.
100 Dunton Road
London, SEI SUN

HORNAFRIK INTEGRATION PROJECTS LTD
Company Information
Directors:
Ahmed Hassan
Sulayman Yusuf
Company Number:
04517360
Charity Commission Number:
1110043
Registered Address:
Redbox Business Centre,
43-45 Gillender Street
London
E14 6RN
Accountants and Auditors:
THAMES ACCOUNTANTS AND CO.
100 Dunton Road
London, SEI SUN

HORNAFRIK INTEGRATION PROJECTS LTD
Contents
Page
Directors, Report
Accountant's Report
Profit and Loss Account
Balance Sheet
Notes to the Financial Statements
5t07
The following page does not form part of the statutory accounts
Detailed Profit and Loss Account

HORNAFRIK INTEGRATION PROJECTS LTD
DIRECTORS, REPORT FOR THE YEAR ENDED 31 MARCH 2025
The director5 present their report and the flnancial statements for the year ended 31 MARCH 2025.
statement of dlrectors, re5pon51bllltle5
Company law requires the director5 to prepare financial statements for each fin3ncial year,
which give a true and fair vtew of the state of the affalrs of the company and of the profit or
loss of the company for the period. In preparing those financlal statements, the directors are
required to:
Select suitable accounting policies and then apply them consistently;
Make judgments and estimates that are reasonabFe and prudent;
Prepare the financial statements on the golng concern basis unless it Is inappropriate to
presume that the ¢ompany will continue in business.
The directors are responsible for keeping proper accounttng records which disclose, with
reasonable accuracy èt any time, the financial position of the company enabling thern to
ensure that the financial statements comply with the Company Att 2006.
They are also responsible for s3fegu3rding the assets of the company and hence for taking
reasonable step5 for the prevention and detection of fraud and other irregularities.
Principal activitiÈs
The Comp3ny's principal activity during the period was;
Educational sUPPOrt serrfice5
The report of the directors has been prepared in accordance with the special provisions
within part 15 of the Companies Act 2006 relating to small companies.
Auditors
The Company is not subject to audit, howeverTHAMES ACCOUNTANTS AND CO. are the
reporting 3ccount3nts.
This report was approved by the board on 05 March 2026 and slgned on its behalf.
Mr. Ahmed Hassan
Director

HORNAFRIK INTEGRATION PROJECTS LTD
ACCOUNTANTS, REPORT TO THE DIREcfoRS ON THE UNAUDITED FINANCIAL STATEMENTS
As described on the balance sheet you are responsible for the preparation of the
financial statements for the year ended 31 MARCH 2025 as set out on pages 3 to 7 and you
consider that the company 5s exempt from an audit under sectlon 476 of the
Companies Act 2006 relating to small companie5.
In accordance with your instructlons, we have compiled these unaudlted flnanclal statements
in order to a55lSt you to fu1flll your statutory responsibillties, using the accounting records of
the company and from informatlon and explanatlon5 supplled to us,
THAMES ACCOUNTANTS AND CO.
100 Dunton Road
London, SEI SUN
th
05 March 2026

HORNAFRIK INTEGRATION PROJECTS LTD
INCOME STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025
Notes
2025
2023
Turnover
95,550
46,750
Total Operating Cost
94,253
45,841
Operatlng Proflt
1,297
909
Interest payable
Interest receivable
Proflt on ordinary activitles before taxatlon
1,297
909
Taxation on proflt on ordinary activitie5
Proflt on ordinary actlvitle5 after taxatlon
1,297
909
Dlvidends
Ret3ined profit for the year
1,297
909
Balance brought forward
19,537
18,628
B31ance carried forward
20,834
19,537
The notes on pages 5 to 7 form part of these financial
statements

HORNAFRIK INTEGRATION PROJECTS LTD
BAL4NCE SHEET AS AT 31 MARCH 2025
2025
2023
Notes
FIXED ASSETS
TènElble assets
3,811
4,764
CURRENT ASSEts
Trade debtors
Pre payments
Cash al bank & In hand
11,773
5,250
17,023
22,091
22,091
CREDITORS;
amount5 falllng due withln one year
NFf CURRENT ASS￿5 (LIABILITIES)
17,023
22,091
CREDITORS..
amDunts fallln8 due after more than one year
7,318
17,023
14,773
TOTAL NEr rLssEf5 {LIABILITIES)
20,834
19,537
CAPITAL AND RESERVES
Called up Share Capltal
Other resetves
Profit and Ioss account
20,834
20,834
19,537
19,537
For the year ended 31 MARCH 2025, the cotnpany was entitled to exemption from audit
under seciion 477 of the Companies Act 2006 relating tts small comp3nles.
The member5 have not required the cornpany to obtaln an aLadlt of its accounts for the year
in question in accordance with seclton 476;
The dlrectors acknowledge their responsibilities for cornplying with the requirement5 of the Act
with respect to a¢countÉng record5 and the preparation of accounts.;
These account5 have been prepared irs accordance with the provision5 applicable to
companie5 Subject to small companie5, reglme.
The f5nancial statements were approved by the board on 05 March 2026 and
signed on its behalf
Mr. Ahmed Hassan
Director

HORNAFRIK INTEGRATION PROJECTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
I. ACCOUNTING POLICIES
Basis of preparatlon of flnanclal statement5
The financial statements have been prepared under the hlstorlcal cost conventlon and In
accordance with the Financial Reporting Standard for Smaller Entities {effectsve January 2015)
and Include the results of the company's operatlons, whlch are descrlbed in the Directors, Report.
Turnover
Income comprlses the invoiced value of services rendered by the company,
exclusive of Value Added Tax and trade discounts,
Tanglble flxed assets and depreciation
Tangible fixed assets are stated at cost or valuatlon less depreclatlon. Depreciation is provided at
rates calculated to write off the cost or valuation of fixed assets, less their estimated residual
value. over thelr expected useful life on the following basis.
Fixtures & Fittings
Office Equipment
200/0 Reduclng Balance
20% Reducing Balance
2. TURNOVER
The companls entire income arose wlthin the United Kingdom.
3. OPERATING PROFIT
2025
2023
The Operating profit is stated after charging:
Depreciation
953
1,191
4. TAXATION
2025
2023
Current year taxation
UK Corporation Tax

HORNAFRIK INTEGRATION PROJEcfs LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
TANGIBLE FIXED Asstrs
Flxtures & fittlng
Equipment
Total
C05t
8al3nce Blfwd
Addltions
Disposal
At 01 APRIL 2023
347
4,417
4,764
347
4,417
4,764
De
reciation
Balance B/fwd
Char
e for the
On Dlsposal
At 31 MARCH 2025
ear
69
883
953
69
883
953
Net Book Value
At 31 MARCH 2025
277
3,534
3,811
6. DEBTORS
2025
2023
Due withln one year
Trade Debtors
Other Debtors

HORNAFRIK INTEGRATION PROJECTS LTD
NOT15 TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
7. CREDITORS
Amounl5 falllng due wlthln one year
2025
2023
Trade Credllors
Bank Overdraft
SLtndry Credltors
Others

HORNAFRIK INTEGRATION PROJECTS LTD
DETAILED PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
Notes
2025
2024
Turnover
Ollier Income
Total Turnover
Loss: Cost of sales
Gross Proflt
95,550
46,750
95,550
46,750
100,OOY 95.550
100.00% 46,750
Less: Operotlng Costs
Wages & salaries
Actlvlties, Meetlng & Conferences
Telephone & Internet
Rent & rates
Advert15ements & Promotlon
Hall HSre
Subscrlptions
Prlntlng, Postage & Stationery
Repalr & malntenance
Child Care
Travel Expenses
Bank charges
Legal Charges
Insurance/5ecurity
Volunteers Expense5
Petty C3sh & Refreshments
staff & Management Training
Accountancy fees
Consultancy & Tralner Fees
Utllltles
37,750
1,800
17,050
11,500
2,500
3.500
13,500
5.700
93,300
44,650
Depreciatlon:
Flxtures & Flttings
Equipment
69
883
953
87
1,104
1,191
Total Operatlng Expenses for the Year
94.253
45,841
Net Operatlng Proflt for the year
1,297
909