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Company Registration No. 13417986 (England and Wales)
HAKIM'S COMMUNICATIONS LTD Unaudited accounts for the year ended 31 May 2023
HAKIM'S COMMUNICATIONS LTD Unaudited accounts Contents
Page
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HAKIM'S COMMUNICATIONS LTD Company Information for the year ended 31 May 2023
Director
Akash Singh GHOGAR
Company Number
13417986 (England and Wales)
Registered Office
74 Victoria Street Grimsby South Humberside DN31 1BL England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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HAKIM'S COMMUNICATIONS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
559 
745 
Current assets
Debtors
9,000 
9,000 
Cash at bank and in hand
1,968 
2,183 
10,968 
11,183 
Creditors: amounts falling due within one year
(14,214)
(14,516)
Net current liabilities
(3,246)
(3,333)
Net liabilities
(2,687)
(2,588)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,787)
(2,688)
Shareholders' funds
(2,687)
(2,588)
For the year ending 31 May 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 20 February 2024 and were signed on its behalf by
Akash Singh GHOGAR Director Company Registration No. 13417986
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HAKIM'S COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
HAKIM'S COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13417986. The registered office is 74 Victoria Street, Grimsby, South Humberside, DN31 1BL, 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.
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% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
931 
At 31 May 2023
931 
Depreciation
At 1 June 2022
186 
Charge for the year
186 
At 31 May 2023
372 
Net book value
At 31 May 2023
559 
At 31 May 2022
745 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
9,000 
9,000 
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HAKIM'S COMMUNICATIONS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,214 
13,966 
Accruals
- 
550 
14,214 
14,516 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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