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REGISTERED NUMBER: 05539313 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2021

for

Yasmin Khan Ltd.

Yasmin Khan Ltd. (Registered number: 05539313)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Yasmin Khan Ltd.

Company Information
for the Year Ended 30 September 2021







DIRECTOR: Ms Y Khan





SECRETARY: Ms Y Khan





REGISTERED OFFICE: St Paul's House
23 Park Square South
Leeds
West Yorkshire
LS1 2ND





REGISTERED NUMBER: 05539313 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Yasmin Khan Ltd. (Registered number: 05539313)

Balance Sheet
30 September 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 60,490 73,682
60,490 73,682

CURRENT ASSETS
Debtors 6 124,269 125,100
Cash at bank 29 5,770
124,298 130,870
CREDITORS
Amounts falling due within one year 7 176,238 215,470
NET CURRENT LIABILITIES (51,940 ) (84,600 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,550

(10,918

)

PROVISIONS FOR LIABILITIES 8,088 10,253
NET ASSETS/(LIABILITIES) 462 (21,171 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 362 (21,271 )
SHAREHOLDERS' FUNDS 462 (21,171 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Yasmin Khan Ltd. (Registered number: 05539313)

Balance Sheet - continued
30 September 2021


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 7 February 2024 and were signed by:





Ms Y Khan - Director


Yasmin Khan Ltd. (Registered number: 05539313)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

Yasmin Khan Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Yasmin Khan Ltd. (Registered number: 05539313)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2020
and 30 September 2021 300,000
AMORTISATION
At 1 October 2020
and 30 September 2021 300,000
NET BOOK VALUE
At 30 September 2021 -
At 30 September 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2020
and 30 September 2021 234,367
DEPRECIATION
At 1 October 2020 160,685
Charge for year 13,192
At 30 September 2021 173,877
NET BOOK VALUE
At 30 September 2021 60,490
At 30 September 2020 73,682

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Amounts recoverable on contracts 82,746 80,000
Other debtors 37,000 37,000
VAT - 3,793
Prepayments 4,523 4,307
124,269 125,100

Yasmin Khan Ltd. (Registered number: 05539313)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Loan creditor 98,842 120,617
Corporation tax 46,121 37,967
Social security & other taxes 17,520 -
Directors' current accounts 140 45,271
Accrued expenses 13,615 11,615
176,238 215,470

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2020 (21,271 )
Profit for the year 28,633
Dividends (7,000 )
At 30 September 2021 362

10. ULTIMATE CONTROLLING PARTY

The controlling party is Ms Y Khan.