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Registered Number: 11178748
England and Wales

 

 

 

M NAKHUDA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Nakhuda Muaawiya
Registered Number 11178748
Registered Office 44 Great Avenham Street,
Peston
United Kingdom
PR1 3TD
Accountants AU Accountants
134-136 New Hall Lane
Preston
PR1 4DX
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2023.
Principal activities
Principal activity of the company during the financial year was of general medical practice.
Director
The director who served the company throughout the year was as follows:
Nakhuda Muaawiya
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Nakhuda Muaawiya
Director

Date approved: 10 October 2023
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AU Accountants
31 January 2023



....................................................
AU Accountants
134-136 New Hall Lane
Preston
PR1 4DX
10 October 2023
3
 
 
Notes
 
2023
£
  2022
£
Turnover 47,607    57,184 
Cost of sales (3,161)   (4,502)
Gross profit 44,446    52,682 
Selling and distribution costs (9,096)   (8,632)
Administrative expenses (31,994)   (32,281)
Operating profit 3,356    11,769 
Profit/(Loss) on ordinary activities before taxation 3,356    11,769 
Tax on profit on ordinary activities (638)   (3,729)
Profit/(Loss) for the financial year 2,718    8,040 
 
4
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 84,825    77,915 
Cash at bank and in hand 7,034    10,418 
91,859    88,333 
Creditors: amount falling due within one year 4 (73,129)   (72,321)
Net current assets 18,730    16,012 
 
Total assets less current liabilities 18,730    16,012 
Net assets 18,730    16,012 
 

Capital and reserves
     
Profit and loss account 18,730    16,012 
Shareholder's funds 18,730    16,012 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 October 2023 and were signed by:


-------------------------------
Nakhuda Muaawiya
Director
5
  Retained Earnings   Total
£ £
At 01 February 2021 7,972  7,972 
Profit for the year 8,040  8,040 
Total comprehensive income for the year 8,040  8,040 
Total investments by and distributions to owners
At 31 January 2022 16,012  16,012 
At 01 February 2022 16,012  16,012 
Profit for the year 2,718  2,718 
Total comprehensive income for the year 2,718  2,718 
Total investments by and distributions to owners
At 31 January 2023 18,730  18,730 
6
General Information
M Nakhuda Ltd is a private company, limited by shares, registered in England and Wales, registration number 11178748, registration address 44 Great Avenham Street, , Peston, United Kingdom, PR1 3TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 84,825    77,915 
84,825    77,915 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 2,873    4,244 
Accrued Expenses 3,006    3,006 
Other Creditors 31,445    32,896 
Directors' Current Accounts 35,805    32,175 
73,129    72,321 

7