KHAWAJA SOLUTIONS LIMITED

Company Registration Number:
09713699 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

KHAWAJA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

KHAWAJA SOLUTIONS LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,865 7,152
Total fixed assets: 5,865 7,152
Current assets
Debtors:   6,707 9,932
Cash at bank and in hand: 24 478
Total current assets: 6,731 10,410
Creditors: amounts falling due within one year:   (10,301) (2,479)
Net current assets (liabilities): (3,570) 7,931
Total assets less current liabilities: 2,295 15,083
Creditors: amounts falling due after more than one year:   (11,550) (15,750)
Total net assets (liabilities): (9,255) (667)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (9,355) (767)
Shareholders funds: (9,255) (667)

The notes form part of these financial statements

KHAWAJA SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Dr Khawaja Mohiuddin Jawad Fariduddin
Status: Director

The notes form part of these financial statements

KHAWAJA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHAWAJA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 0 3

KHAWAJA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 17,779
At 31 August 2023 17,779
Depreciation
At 01 September 2022 10,627
Charge for year 1,287
At 31 August 2023 11,914
Net book value
At 31 August 2023 5,865
At 31 August 2022 7,152

KHAWAJA SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Related party transactions

The Company is controlled by Dr Khawaja Mohiuddin Jawad Fariduddin, the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions.