Company Registration No. 11300519 (England and Wales)
Sultan Accountants Ltd
Unaudited accounts
for the year ended 31 March 2024
Sultan Accountants Ltd
Unaudited accounts
Contents
Sultan Accountants Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Sultan Mahmood
Company Number
11300519 (England and Wales)
Registered Office
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Sultan Accountants Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,170
4,012
Cash at bank and in hand
9,323
7,972
Creditors: amounts falling due within one year
(852)
(649)
Net current assets
12,796
11,153
Called up share capital
1
1
Profit and loss account
16,965
15,164
Shareholders' funds
16,966
15,165
For the year ending 31 March 2024 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 9 April 2024 and were signed on its behalf by
Mr Sultan Mahmood
Director
Company Registration No. 11300519
Sultan Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sultan Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300519. The registered office is 298 Gibbet Street, Halifax, West Yorkshire, HX1 4JX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
300
5,120
1,950
7,370
At 31 March 2024
300
5,120
3,915
9,335
At 1 April 2023
180
2,048
1,130
3,358
Charge for the year
-
1,024
783
1,807
At 31 March 2024
180
3,072
1,913
5,165
At 31 March 2024
120
2,048
2,002
4,170
At 31 March 2023
120
3,072
820
4,012
Amounts falling due within one year
Sultan Accountants Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
852
649
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).