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Company Registration No. 10116007 (England and Wales)
SONYA QURESHI LIMITED Unaudited accounts for the year ended 31 March 2023
SONYA QURESHI LIMITED Unaudited accounts Contents
Page
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SONYA QURESHI LIMITED Company Information for the year ended 31 March 2023
Director
Dr. Sonya Qureshi
Company Number
10116007 (England and Wales)
Registered Office
88 Radnor Road HORFIELD BRISTOL BS7 8QZ
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SONYA QURESHI LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
8,191 
Cash at bank and in hand
20,000 
40,944 
20,000 
49,135 
Creditors: amounts falling due within one year
7,381 
(24,434)
Net current assets
27,381 
24,701 
Net assets
27,381 
24,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,281 
24,601 
Shareholders' funds
27,381 
24,701 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2023 and were signed on its behalf by
Dr. Sonya Qureshi Director Company Registration No. 10116007
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SONYA QURESHI LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SONYA QURESHI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10116007. The registered office is 88 Radnor Road, HORFIELD, BRISTOL, BS7 8QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,191 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,183 
10,710 
Proposed dividends
- 
11,870 
Loans from directors
(19,164)
1,254 
Accruals
600 
600 
(7,381)
24,434 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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