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Company Registration No. 08937606 (England and Wales)
SALAM & CO CONSULTANTS LTD Unaudited accounts for the year ended 31 March 2023
SALAM & CO CONSULTANTS LTD Unaudited accounts Contents
Page
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SALAM & CO CONSULTANTS LTD Company Information for the year ended 31 March 2023
Director
Chaudhry Naveed Iqbal
Company Number
08937606 (England and Wales)
Registered Office
2nd Floor, Swan Mill Number 3 Higher Swan Lane Bolton BL3 3BJ England
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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SALAM & CO CONSULTANTS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,975 
65,975 
Tangible assets
28,597 
30,102 
94,572 
96,077 
Current assets
Debtors
3,384 
3,384 
Cash at bank and in hand
3,897 
141,004 
7,281 
144,388 
Creditors: amounts falling due within one year
(95,752)
(191,005)
Net current liabilities
(88,471)
(46,617)
Total assets less current liabilities
6,101 
49,460 
Creditors: amounts falling due after more than one year
(20,127)
(28,114)
Net (liabilities)/assets
(14,026)
21,346 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(24,026)
11,346 
Shareholders' funds
(14,026)
21,346 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 December 2023 and were signed on its behalf by
Chaudhry Naveed Iqbal Director Company Registration No. 08937606
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SALAM & CO CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SALAM & CO CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08937606. The registered office is 2nd Floor, Swan Mill Number 3, Higher Swan Lane, Bolton, BL3 3BJ, 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:
Land & buildings
5% straight line
Plant & machinery
5% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2022
65,975 
At 31 March 2023
65,975 
Amortisation
At 1 April 2022
- 
At 31 March 2023
- 
Net book value
At 31 March 2023
65,975 
At 31 March 2022
65,975 
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SALAM & CO CONSULTANTS LTD Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
65,434 
At 31 March 2023
65,434 
Depreciation
At 1 April 2022
35,332 
Charge for the year
1,505 
At 31 March 2023
36,837 
Net book value
At 31 March 2023
28,597 
At 31 March 2022
30,102 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
7
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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