Registered number
13315645
Musleemat Ltd
Filleted Accounts
30 April 2023
Musleemat Ltd
Registered number: 13315645
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 637 637
Current assets 73 171
Creditors: amounts falling due within one year (8,127) (8,225)
Net current liabilities (8,054) (8,054)
Total assets less current liabilities (7,417) (7,417)
Net liabilities (7,417) (7,417)
Capital and reserves (7,417) (7,417)
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Samphire Close Hamilton Leicester LE5 1RW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y Saaidia
Director
Approved by the board on 19 January 2024
Musleemat Ltd
Detailed profit and loss account items
for the year ended 30 April 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales - 5,626
Cost of raw materials and consumables
Purchases - 1,205
Staff costs
Wages and salaries - 5,555
Director's salary - 5,956
Employer's NI - 217
- 11,728
Depreciation and other amounts written off assets
Depreciation - 113
Other charges
General administrative expenses:
Subscriptions - 53
Bank charges - 44
- 97
- 97
Musleemat Ltd 13315645 false 2022-05-01 2023-04-30 2023-04-30 VT Final Accounts October 2023 release 2 Y Saaidia No description of principal activity 13315645 2021-04-06 2022-04-30 13315645 core:WithinOneYear 2022-04-30 13315645 2022-05-01 2023-04-30 13315645 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13315645 bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 13315645 countries:England 2022-05-01 2023-04-30 13315645 bus:Director40 2022-05-01 2023-04-30 13315645 bus:Micro-entities 2022-05-01 2023-04-30 13315645 bus:FullAccounts 2022-05-01 2023-04-30 13315645 2023-04-30 13315645 core:WithinOneYear 2023-04-30 13315645 2022-04-30 iso4217:GBP xbrli:pure