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Company Registration No. 09382295 (England and Wales)
Combined Group Ltd Unaudited accounts for the year ended 31 January 2023
Combined Group Ltd Unaudited accounts Contents
Page
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Combined Group Ltd Company Information for the year ended 31 January 2023
Director
Dr Mohammed Ahmed
Company Number
09382295 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Combined Group Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
478 
597 
Current assets
Cash at bank and in hand
1,581 
61 
Creditors: amounts falling due within one year
(80,278)
(14,616)
Net current liabilities
(78,697)
(14,555)
Net liabilities
(78,219)
(13,958)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(78,319)
(14,058)
Shareholders' funds
(78,219)
(13,958)
For the year ending 31 January 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 his 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 13 October 2023 and were signed on its behalf by
Dr Mohammed Ahmed Director Company Registration No. 09382295
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Combined Group Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Combined Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09382295. The registered office is S K N Business Centre, 1 Guildford Street, Birmingham, West Midlands, B19 2HN, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20 Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,190 
At 31 January 2023
1,190 
Depreciation
At 1 February 2022
593 
Charge for the year
119 
At 31 January 2023
712 
Net book value
At 31 January 2023
478 
At 31 January 2022
597 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
80,038 
14,616 
Accruals
240 
- 
80,278 
14,616 
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Combined Group Ltd Notes to the Accounts for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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