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Registration number: 09021821

Fahim Shah Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 November 2023

 

Fahim Shah Consultancy Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Fahim Shah Consultancy Ltd

(Registration number: 09021821)
Balance Sheet as at 28 November 2023

2023
£

2022
£

Fixed assets

2

2

Current assets

107,112

116,898

Prepayments and accrued income

480

-

Creditors: Amounts falling due within one year

(5,819)

(5,819)

Net current assets

101,773

111,079

Total assets less current liabilities

101,775

111,081

Creditors: Amounts falling due after more than one year

(9,145)

(14,862)

 

92,630

96,219

Capital and reserves

92,630

96,219

 

Fahim Shah Consultancy Ltd

(Registration number: 09021821)
Balance Sheet as at 28 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97 Chatsworth Road
London
London
E15 1QZ

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 29 November 2022
£

Advances to director
£

Repayments by director
£

At 28 November 2023
£

Mr Fahim Shah

During the year advances were made to the director

14,243

44,475

(18,250)

40,469

         
       

 

2022

At 29 November 2021
£

Advances to director
£

Repayments by director
£

At 28 November 2022
£

Mr Fahim Shah

During the year advances were made to the director

186,037

11,457

(183,251)

14,243

         
       

 

Fahim Shah Consultancy Ltd

(Registration number: 09021821)
Balance Sheet as at 28 November 2023

 

For the financial year ending 28 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr Fahim Shah
Director