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Company Registration No. 08203509 (England and Wales)
MOHAYODEEN LIMITED Unaudited accounts for the year ended 30 September 2023
MOHAYODEEN LIMITED Unaudited accounts Contents
Page
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MOHAYODEEN LIMITED Company Information for the year ended 30 September 2023
Director
Mr Mohammed Alamgir Nawaz
Company Number
08203509 (England and Wales)
Registered Office
11A DIAMOND ROAD SLOUGH SL1 1RT ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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MOHAYODEEN LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
357 
446 
Current assets
Debtors
9,200 
20,940 
Cash at bank and in hand
20,861 
19,001 
30,061 
39,941 
Creditors: amounts falling due within one year
(12,327)
(12,327)
Net current assets
17,734 
27,614 
Total assets less current liabilities
18,091 
28,060 
Creditors: amounts falling due after more than one year
(15,828)
(25,451)
Net assets
2,263 
2,609 
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(27,737)
(27,391)
Shareholders' funds
2,263 
2,609 
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 12 February 2024 and were signed on its behalf by
Mr Mohammed Alamgir Nawaz Director Company Registration No. 08203509
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MOHAYODEEN LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
MOHAYODEEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08203509. The registered office is 11A DIAMOND ROAD, SLOUGH, SL1 1RT, 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. This is amended accounts which supersede the accounts submitted to companies house on 17th March 2023
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:
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
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 from the rendering of services is recognised based on the flight departure date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MOHAYODEEN LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
950 
750 
1,700 
At 30 September 2023
950 
750 
1,700 
Depreciation
At 1 October 2022
701 
553 
1,254 
Charge for the year
50 
39 
89 
At 30 September 2023
751 
592 
1,343 
Net book value
At 30 September 2023
199 
158 
357 
At 30 September 2022
249 
197 
446 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,200 
9,200 
Other debtors
- 
11,740 
9,200 
20,940 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,327 
12,327 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,067 
24,305 
Taxes and social security
596 
596 
Loans from directors
1,065 
- 
Accruals
1,100 
550 
15,828 
25,451 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000 
30,000 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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