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Registered Number: 08292143
England and Wales

 

 

 

KHAN ASSOCIATES (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
JK ACCOUNTANTS
30 November 2023



....................................................
JK ACCOUNTANTS
10 Woodbine Place
Wanstead
London
E11 2RH
13 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 58,360    283 
Investments 4 330,000   
388,360    283 
Current assets      
Debtors: amounts falling due within one year 13,356    4,922 
Cash at bank and in hand 168,711    732,166 
182,067    737,088 
Creditors: amount falling due within one year (117,392)   (218,963)
Net current assets 64,675    518,125 
 
Total assets less current liabilities 453,035    518,408 
Net assets 453,035    518,408 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 452,935    518,308 
Shareholder's funds 453,035    518,408 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2024 and were signed by:


-------------------------------
Shams Uddin KHAN
Director
2
General Information
KHAN ASSOCIATES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08292143, registration address Unit 123 ( 1st Floor ), East London Works (Above Hsbc Bank), 75 Whitechapel Road, LONDON, England, E1 1DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 5
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 14 (2022 : 17).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2022 5,854    5,854 
Additions 58,500    58,500 
Disposals  
At 30 November 2023 64,354    64,354 
Depreciation
At 01 December 2022 5,571    5,571 
Charge for year 423    423 
On disposals  
At 30 November 2023 5,994    5,994 
Net book values
Closing balance as at 30 November 2023 58,360    58,360 
Opening balance as at 01 December 2022 283    283 


4.

Investments

Cost Loans to group undertakings   Total
  £   £
At 01 December 2022  
Additions 330,000    330,000 
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2023 330,000    330,000 

3