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REGISTERED NUMBER: 11210740 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

DR ASAD MIRZA LIMITED

DR ASAD MIRZA LIMITED (REGISTERED NUMBER: 11210740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

DR ASAD MIRZA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Mr A Mirza





REGISTERED OFFICE: 47-49 Park Royal Road
Premier Business Centre
Park Royal
London
NW10 7LQ





REGISTERED NUMBER: 11210740 (England and Wales)





ACCOUNTANTS: CP Accountants Ltd - t/a CP & Co
Chartered Certified Accountants
& Registered Auditors
63 Harrow Drive
London
N9 9EQ

DR ASAD MIRZA LIMITED (REGISTERED NUMBER: 11210740)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 459 573

CURRENT ASSETS
Cash at bank 2,515 6,809

CREDITORS
Amounts falling due within one year 5 16,754 26,358
NET CURRENT LIABILITIES (14,239 ) (19,549 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,780

)

(18,976

)

CREDITORS
Amounts falling due after more than one
year

6

8,710

12,868
NET LIABILITIES (22,490 ) (31,844 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 (22,590 ) (31,944 )
SHAREHOLDERS' FUNDS (22,490 ) (31,844 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:



Mr A Mirza - Director


DR ASAD MIRZA LIMITED (REGISTERED NUMBER: 11210740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Dr Asad Mirza Ltd is a private company, limited by shares, registered in England and Wales. The company 's registered number is 11210740 and registered office address is 47-49 Park Royal Road, Premier Business Centre, Park Royal, London, NW10 7LQ.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Revenue recognition
The revenue is recognised when the occurrence of a critical event arises in accordance with the Section 23 of Financial Reporting Standard 102.

DR ASAD MIRZA LIMITED (REGISTERED NUMBER: 11210740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

2. ACCOUNTING POLICIES - continued

Going concern
As with most businesses the Company has been affected by the ongoing impact of Covid-19, the exit from the European Union and the high level of inflation in the UK economy. These have had an impact on the operations, customers, suppliers and staff. The Company is taking all the steps it can to protect the future of the business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2022
and 28 February 2023 1,400
DEPRECIATION
At 1 March 2022 827
Charge for year 114
At 28 February 2023 941
NET BOOK VALUE
At 28 February 2023 459
At 28 February 2022 573

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts (see note 7) 4,718 4,718
Trade creditors 810 14,400
Tax - (673 )
Social security and other taxes - 967
Pension a/c - 174
Directors' current accounts 10,506 5,812
Accrued expenses 720 960
16,754 26,358

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans (see note 7) 8,710 12,868

DR ASAD MIRZA LIMITED (REGISTERED NUMBER: 11210740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

7. LOANS

An analysis of the maturity of loans is given below:

28.2.23 28.2.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 4,718 4,718

Amounts falling due between one and two years:
Bank loans - 1-2 years 4,718 4,718

Amounts falling due between two and five years:
Bank loans - 2-5 years 3,992 8,150

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 ORDINARY 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (31,944 )
Profit for the year 9,354
At 28 February 2023 (22,590 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
Mr A Mirza
Balance outstanding at start of year 9,078 9,078
Amounts repaid (9,078 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,078

11. GOING CONCERN

The Financial Statements have been prepared on a going concern basis. This assumes the continuing support of Mr. A. Mirza, the company director.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DR ASAD MIRZA LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DR ASAD MIRZA LIMITED for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of DR ASAD MIRZA LIMITED in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DR ASAD MIRZA LIMITED and state those matters that we have agreed to state to the director of DR ASAD MIRZA LIMITED in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that DR ASAD MIRZA LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DR ASAD MIRZA LIMITED. You consider that DR ASAD MIRZA LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DR ASAD MIRZA LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CP Accountants Ltd - t/a CP & Co
Chartered Certified Accountants
& Registered Auditors
63 Harrow Drive
London
N9 9EQ


27 November 2023