1 December 2022 false No description of principal activity Taxfiler 2024.4 14467376business:PrivateLimitedCompanyLtd2022-12-012024-03-31 144673762022-11-30 144673762022-12-012024-03-31 14467376business:AuditExempt-NoAccountantsReport2022-12-012024-03-31 14467376business:FilletedAccounts2022-12-012024-03-31 144673762024-03-31 14467376business:Director12022-12-012024-03-31 14467376business:RegisteredOffice2022-12-012024-03-31 14467376core:WithinOneYear2024-03-31 14467376core:AfterOneYear2024-03-31 14467376core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14467376core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14467376core:PreviouslyStatedAmount2024-03-31 14467376business:SmallEntities2022-12-012024-03-31 14467376countries:EnglandWales2022-12-012024-03-31 14467376core:AdditionsToInvestments2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14467376 (England and Wales)
Rk Wahid Ahmed And Co Ltd Unaudited accounts for the period from 1 December 2022 to 31 March 2024
Rk Wahid Ahmed And Co Ltd Unaudited accounts Contents
Page
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Rk Wahid Ahmed And Co Ltd Company Information for the period from 1 December 2022 to 31 March 2024
Director
Mir Siddiqur RAHMAN
Company Number
14467376 (England and Wales)
Registered Office
R K Accountants Ltd Unit 1 Whitechapel Centre, 85 Myrdle Street London London E1 1HQ England
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Rk Wahid Ahmed And Co Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Investments
137,000 
Current assets
Cash at bank and in hand
22,103 
Creditors: amounts falling due within one year
(35,796)
Net current liabilities
(13,693)
Total assets less current liabilities
123,307 
Creditors: amounts falling due after more than one year
(96,628)
Net assets
26,679 
Capital and reserves
Called up share capital
100 
Profit and loss account
26,579 
Shareholders' funds
26,679 
For the period ending 31 March 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 6 August 2024 and were signed on its behalf by
Mir Siddiqur RAHMAN Director Company Registration No. 14467376
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Rk Wahid Ahmed And Co Ltd Notes to the Accounts for the period from 1 December 2022 to 31 March 2024
1
Statutory information
Rk Wahid Ahmed And Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 14467376. The registered office is R K Accountants Ltd, Unit 1, Whitechapel Centre, 85 Myrdle Street, London, London, E1 1HQ, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 December 2022
- 
Additions
137,000 
Valuation at 31 March 2024
137,000 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
5,671 
Taxes and social security
8,007 
Other creditors
20,122 
Accruals
1,996 
35,796 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
96,628 
7
Average number of employees
During the period the average number of employees was 4.
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