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Company Registration No. 11501347 (England and Wales)
Mn Rahman Limited Unaudited accounts for the year ended 31 August 2023
Mn Rahman Limited Unaudited accounts Contents
Page
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Mn Rahman Limited Company Information for the year ended 31 August 2023
Director
Dr Mahenaz
Company Number
11501347 (England and Wales)
Registered Office
S K N Business Centre 1 Guildford Street Birmingham West Midlands B19 2HN England
Accountants
SKN Services Limited SKN Business Centre 1 Guildford St Birmingham B19 2HN
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Mn Rahman Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,076 
1,345 
Current assets
Debtors
42,504 
43,550 
Cash at bank and in hand
880 
1,983 
43,384 
45,533 
Creditors: amounts falling due within one year
(5,784)
(7,906)
Net current assets
37,600 
37,627 
Net assets
38,676 
38,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,675 
38,971 
Shareholders' funds
38,676 
38,972 
For the year ending 31 August 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 28 February 2024 and were signed on its behalf by
Dr Mahenaz Director Company Registration No. 11501347
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Mn Rahman Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Mn Rahman Limited is a private company, limited by shares, registered in England and Wales, registration number 11501347. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, 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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
3,283 
At 31 August 2023
3,283 
Depreciation
At 1 September 2022
1,938 
Charge for the year
269 
At 31 August 2023
2,207 
Net book value
At 31 August 2023
1,076 
At 31 August 2022
1,345 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
42,500 
42,500 
Other debtors
4 
1,050 
42,504 
43,550 
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Mn Rahman Limited Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
267 
1,956 
Other creditors
5,517 
5,950 
5,784 
7,906 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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