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COMPANY REGISTRATION NUMBER: 13638353
S AKHTAR LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
5 April 2023
S AKHTAR LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 1 OCTOBER 2022 TO 5 APRIL 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
S AKHTAR LIMITED
BALANCE SHEET
5 April 2023
5 Apr 23
30 Sep 22
Note
£
£
Current assets
Debtors
4
131,660
18,329
Cash at bank and in hand
118
------------
------------
131,778
18,329
Creditors: amounts falling due within one year
5
( 33,615)
( 11,121)
------------
------------
Net current assets
98,163
7,208
------------
------------
Total assets less current liabilities
98,163
7,208
------------
------------
Net assets
98,163
7,208
------------
------------
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
98,063
7,108
------------
------------
Shareholders funds
98,163
7,208
------------
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 July 2023 , and are signed on behalf of the board by:
S Akhtar
Director
Company registration number: 13638353
S AKHTAR LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 1 OCTOBER 2022 TO 5 APRIL 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor, 1 Edmund Street, Bradford, BD5 0BH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Debtors
5 Apr 23
30 Sep 22
£
£
Director's loan account (note 9)
131,660
18,329
------------
------------
5. Creditors: amounts falling due within one year
5 Apr 23
30 Sep 22
£
£
Accruals and deferred income
1,200
600
Corporation tax
32,415
10,521
------------
------------
33,615
11,121
------------
------------
6. Called up share capital
Issued, called up and fully paid
5 Apr 23
30 Sep 22
No.
£
No.
£
Ordinary shares of £ 1 each
100
100
100
100
------------
------------
------------
------------
During the period 100 ordinary £1 shares were issued fully paid for cash at par.
7. Related party transactions
The directors's loan account set out at note 6 above is unsecured, repayable on demand and bears interest at 3% pa. It has been settled in full since the balance sheet date. The company is controlled by the director.