Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true12023-03-01falseNo description of principal activity1false 13173997 2023-03-01 2024-02-29 13173997 2022-03-01 2023-02-28 13173997 2024-02-29 13173997 2023-02-28 13173997 c:Director1 2023-03-01 2024-02-29 13173997 d:CurrentFinancialInstruments 2024-02-29 13173997 d:CurrentFinancialInstruments 2023-02-28 13173997 d:ShareCapital 2023-03-01 2024-02-29 13173997 d:ShareCapital 2024-02-29 13173997 d:ShareCapital 2022-03-01 2023-02-28 13173997 d:ShareCapital 2023-02-28 13173997 d:RetainedEarningsAccumulatedLosses 2023-03-01 2024-02-29 13173997 d:RetainedEarningsAccumulatedLosses 2024-02-29 13173997 d:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 13173997 d:RetainedEarningsAccumulatedLosses 2023-02-28 13173997 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13173997 c:FullAccounts 2023-03-01 2024-02-29 13173997 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13173997 c:Micro-entities 2023-03-01 2024-02-29 13173997 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13173997









GHADJAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 29 FEBRUARY 2024

 
GHADJAR LIMITED
REGISTERED NUMBER: 13173997

BALANCE SHEET
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
401
804

Current assets
11,545
4,204

Creditors: amounts falling due within one year
(8,230)
(16,337)

Net current assets/(liabilities)
 
 
3,315
 
 
(12,133)

Total assets less current liabilities
3,716
(11,329)


Net assets/(liabilities)
3,716
(11,329)



Capital and reserves
3,716
(11,329)


Notes


General information

Ghadjar Limited is a private company limited by shares, incorporated in England & Wales, registered number 13173997. The registered office is 20-22 Wenlock Road, London N1 7GU.                                                                                                   


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 March 2024.

Rezvan Ghovanloo-Ghadjar
Director

Page 1

 
GHADJAR LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 29 FEBRUARY 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 March 2023
1
(11,330)
(11,329)


Comprehensive income for the period

Profit for the period

-
15,045
15,045


Other comprehensive income for the period
-
-
-


Total comprehensive income for the period
-
15,045
15,045


Total transactions with owners
-
-
-


At 29 February 2024
1
3,715
3,716


The notes on page 3 form part of these financial statements.

Page 2

 
GHADJAR LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 28 FEBRUARY 2023


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 March 2022
1
2,299
2,300


Comprehensive income for the year

Loss for the year

-
(11,629)
(11,629)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(11,629)
(11,629)


Contributions by and distributions to owners

Dividends: Equity capital
-
(2,000)
(2,000)


Total transactions with owners
-
(2,000)
(2,000)


At 28 February 2023
1
(11,330)
(11,329)


The notes on page 3 form part of these financial statements.


1.


Transactions with directors

The Director received advances totalling £4,098 (2023: £Nil) during the year which remains outstanding at the end of the year.

 
Page 3