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Company Registration No. 11137096 (England and Wales)
KARIMA SAAD LTD Unaudited accounts for the year ended 31 January 2024
KARIMA SAAD LTD Unaudited accounts Contents
Page
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KARIMA SAAD LTD Company Information for the year ended 31 January 2024
Director
K Saad
Company Number
11137096 (England and Wales)
Registered Office
7 BELL YARD LONDON WC2A 2JR UNITED KINGDOM
Accountants
Eleve11 Consulting Ltd T/A Cloud Eleven Accountants Palamos House 66-67 High St Lymington Hampshire SO41 9AL
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KARIMA SAAD LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,800 
32 
Cash at bank and in hand
20,009 
20,413 
22,809 
20,445 
Creditors: amounts falling due within one year
(443)
(59)
Net current assets
22,366 
20,386 
Total assets less current liabilities
22,366 
20,386 
Creditors: amounts falling due after more than one year
(1,373)
(400)
Net assets
20,993 
19,986 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,992 
19,985 
Shareholders' funds
20,993 
19,986 
For the year ending 31 January 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 her 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 4 March 2024 and were signed on its behalf by
K Saad Director Company Registration No. 11137096
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KARIMA SAAD LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
KARIMA SAAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11137096. The registered office is 7 BELL YARD, LONDON, WC2A 2JR, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
1,682 
4,014 
5,696 
At 31 January 2024
1,682 
4,014 
5,696 
Depreciation
At 1 February 2023
1,682 
4,014 
5,696 
At 31 January 2024
1,682 
4,014 
5,696 
Net book value
At 31 January 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,758 
- 
Accrued income and prepayments
42 
32 
2,800 
32 
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KARIMA SAAD LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
270 
(41)
Accruals
173 
100 
443 
59 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,373 
400 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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