14 February 2023 false No description of principal activity Taxfiler 2023.14 14663118business:PrivateLimitedCompanyLtd2023-02-142024-02-28 146631182023-02-13 146631182023-02-142024-02-28 14663118business:AuditExemptWithAccountantsReport2023-02-142024-02-28 14663118business:FilletedAccounts2023-02-142024-02-28 146631182024-02-28 14663118core:WithinOneYear2024-02-28 14663118core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14663118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14663118core:PreviouslyStatedAmount2024-02-28 14663118business:SmallEntities2023-02-142024-02-28 14663118business:Director12023-02-142024-02-28 14663118countries:EnglandWales2023-02-142024-02-28 14663118business:RegisteredOffice2023-02-142024-02-28 14663118core:MotorVehicles2023-02-142024-02-28 14663118core:FurnitureFittings2023-02-142024-02-28 14663118core:MotorVehicles2023-02-13 14663118core:FurnitureFittings2023-02-13 14663118core:MotorVehicles2024-02-28 14663118core:FurnitureFittings2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14663118 (England and Wales)
KHAWAJA MANAGEMENT LTD Unaudited accounts for the period from 14 February 2023 to 28 February 2024
KHAWAJA MANAGEMENT LTD Unaudited accounts Contents
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KHAWAJA MANAGEMENT LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
8,064 
Current assets
Cash at bank and in hand
7,353 
Creditors: amounts falling due within one year
(7,301)
Net current assets
52 
Net assets
8,116 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,016 
Shareholders' funds
8,116 
For the period ending 28 February 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 8 March 2024 and were signed on its behalf by
Muhammad Ihtesham Nauman Director Company Registration No. 14663118
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KHAWAJA MANAGEMENT LTD Notes to the Accounts for the period from 14 February 2023 to 28 February 2024
1
Statutory information
KHAWAJA MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 14663118. The registered office is 20 NURSERY ROAD, KNAPHILL, WOKING, GU21 2NN, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 February 2023
- 
- 
- 
Additions
2,000 
8,080 
10,080 
At 28 February 2024
2,000 
8,080 
10,080 
Depreciation
Charge for the period
400 
1,616 
2,016 
At 28 February 2024
400 
1,616 
2,016 
Net book value
At 28 February 2024
1,600 
6,464 
8,064 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
461 
Other creditors
3,056 
Loans from directors
3,484 
Accruals
300 
7,301 
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KHAWAJA MANAGEMENT LTD Notes to the Accounts for the period from 14 February 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 2.
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