SALIM KHAN CONSULTING LIMITED

Company Registration Number:
09108557 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SALIM KHAN CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SALIM KHAN CONSULTING LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: 74 Elgar Avenue
Surbiton
KT5 9JN
Company Registration Number: 09108557 (England and Wales)

SALIM KHAN CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 83,490 186,201
Staff Costs ( 26,402 ) ( 30,950 )
Depreciation and Writeoffs ( 1,970 ) ( 2,340 )
Other charges ( 5,401 ) ( 7,675 )
Tax on Profit ( 9,821 ) ( 28,039 )
Profit or (Loss) for Period 39,896 117,197

SALIM KHAN CONSULTING LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 10,783 12,754
Current assets: 165,267 142,617
Creditors: amounts falling due within one year: ( 9,821 ) ( 28,039 )
Net current assets (liabilities): 155,446 114,578
Total assets less current liabilities: 166,229 127,332
Total net assets (liabilities): 166,229 127,332
Capital and reserves: 166,229 127,332

SALIM KHAN CONSULTING LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Salim Khan
Status: Director

The notes form part of these financial statements

SALIM KHAN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

SALIM KHAN CONSULTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No