1 October 2022 false No description of principal activity Taxfiler 2023.10 12183476business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121834762022-09-30 121834762022-10-012023-09-30 12183476business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12183476business:FilletedAccounts2022-10-012023-09-30 121834762023-09-30 12183476business:Director12022-10-012023-09-30 12183476business:RegisteredOffice2022-10-012023-09-30 121834762022-09-30 12183476core:WithinOneYear2023-09-30 12183476core:WithinOneYear2022-09-30 12183476core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12183476core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12183476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12183476core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12183476core:PreviouslyStatedAmount2023-09-30 12183476core:PreviouslyStatedAmount2022-09-30 12183476business:SmallEntities2022-10-012023-09-30 12183476countries:EnglandWales2022-10-012023-09-30 121834762021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12183476 (England and Wales)
FAHEEMLOCUMS LTD Unaudited accounts for the year ended 30 September 2023
FAHEEMLOCUMS LTD Unaudited accounts Contents
Page
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FAHEEMLOCUMS LTD Company Information for the year ended 30 September 2023
Director
SYED SAJAD FAHEEM
Company Number
12183476 (England and Wales)
Registered Office
11 Feldspar Close, Sittingbourne, Kent ME10 5FE United Kingdom
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FAHEEMLOCUMS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
246,139 
182,125 
Creditors: amounts falling due within one year
(27,660)
(20,755)
Net current assets
218,479 
161,370 
Net assets
218,479 
161,370 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
218,478 
161,369 
Shareholders' funds
218,479 
161,370 
For the year ending 30 September 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 2 November 2023 and were signed on its behalf by
SYED SAJAD FAHEEM Director Company Registration No. 12183476
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FAHEEMLOCUMS LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
FAHEEMLOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 12183476. The registered office is 11 Feldspar Close, , Sittingbourne, , Kent, ME10 5FE, United Kingdom.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
27,660 
20,755 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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