Company Registration No. 08203509 (England and Wales)
MOHAYODEEN LIMITED
Unaudited accounts
for the year ended 30 September 2023
MOHAYODEEN LIMITED
Unaudited accounts
Contents
MOHAYODEEN LIMITED
Company Information
for the year ended 30 September 2023
Director
Mr Mohammed Alamgir Nawaz
Company Number
08203509 (England and Wales)
Registered Office
11A DIAMOND ROAD
SLOUGH
SL1 1RT
ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd
Office 2 , Serif House
Dudley Street
Luton
Surrey
LU2 0NT
MOHAYODEEN LIMITED
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
20,861
19,001
Creditors: amounts falling due within one year
(12,327)
(12,327)
Net current assets
17,734
27,614
Total assets less current liabilities
18,091
28,060
Creditors: amounts falling due after more than one year
(15,828)
(25,451)
Called up share capital
30,000
30,000
Profit and loss account
(27,737)
(27,391)
Shareholders' funds
2,263
2,609
For the year ending 30 September 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.
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 12 February 2024 and were signed on its behalf by
Mr Mohammed Alamgir Nawaz
Director
Company Registration No. 08203509
MOHAYODEEN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
MOHAYODEEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08203509. The registered office is 11A DIAMOND ROAD, SLOUGH, SL1 1RT, 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.
This is amended accounts which supersede the accounts submitted to companies house on 17th March 2023
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:
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised based on the flight departure date.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
MOHAYODEEN LIMITED
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
950
750
1,700
At 30 September 2023
950
750
1,700
At 1 October 2022
701
553
1,254
Charge for the year
50
39
89
At 30 September 2023
751
592
1,343
At 30 September 2023
199
158
357
At 30 September 2022
249
197
446
Amounts falling due within one year
Accrued income and prepayments
9,200
9,200
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
12,327
12,327
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
596
596
Loans from directors
1,065
-
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000
30,000
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).