Registered number
08198867
Dr Ash Husain Ltd
Unaudited Filleted Accounts and Notes
For the year ended
30 September 2023
Dr Ash Husain Ltd
Registered number: 08198867
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 72,624 58,757
Current assets
Debtors 4 6,718 6,864
Cash at bank and in hand 63,526 80,027
70,244 86,891
Creditors: amounts falling due within one year 5 (9,573) (20,822)
Net current assets 60,671 66,069
Total assets less current liabilities 133,295 124,826
Creditors: amounts falling due after more than one year 6 (69,476) (49,636)
Net assets 63,819 75,190
Capital and reserves
Called up share capital 10 10
Profit and loss account 63,809 75,180
Shareholders' funds 63,819 75,190
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 members have 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Syed Ashfaq Husain
Director
Approved by the board on 3 July 2024
Dr Ash Husain Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment over 4 years
Motor vehicles over 4 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 October 2022 2,213 77,876 80,089
Additions - 39,404 39,404
At 30 September 2023 2,213 117,280 119,493
Depreciation
At 1 October 2022 1,863 19,469 21,332
Charge for the year 175 25,362 25,537
At 30 September 2023 2,038 44,831 46,869
Net book value
At 30 September 2023 175 72,449 72,624
At 30 September 2022 350 58,407 58,757
4 Debtors 2023 2022
£ £
Other debtors 6,718 6,864
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 179 1,075
Other creditors 218 19,747
9,573 20,822
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts - 21,843
Other creditors 69,476 27,793
69,476 49,636
7 Controlling party
The ultimate ownership of the company is with Dr Ashfaq Husain director 50% shareholder in conjunction with 50% shareholding with his wife Mrs Nighat Husain
8 Other information
Dr Ash Husain Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Linkside
Courtland Drive
Mill Hill
London
NW7 3BG
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