FAQIR HEALTH CARE LIMITED
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Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
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Company registration number 10897265
Date
Approval date of the accounts by the board 20/08/2024
Date
Date of signing on the audit/accountants report 20/08/2024
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Faqir Muhammad Lashari
Or, name of secretary
Name of director signing balance sheet Faqir Muhammad Lashari
Address of registered office:
Address line 1 70 Castleton Road
Address line 2
City or town Preston
County or region United Kingdom
Postcode PR1 6QE
Name of senior statutory auditor
Name of auditors/accountants ClearCut Accounting Limited
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 Suite 2, Parkway 5
Address line 2 Parkway Business Centre
City or town 300 Princess Road
County or region Manchester
Postcode M14 7HR
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 3 2
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
10897265
FAQIR HEALTH CARE LIMITED
Filleted Accounts
31 July 2024
FAQIR HEALTH CARE LIMITED
Registered number: 10897265
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,529 2,155
Current assets
Debtors 4 - 2,067
Cash at bank and in hand 13,097 18,148
13,097 20,215
Creditors: amounts falling due within one year 5 (4,435) (10,674)
Net current assets 8,662 9,541
Net assets 10,191 11,696
Capital and reserves
Called up share capital 1 1
Profit and loss account 10,190 11,695
Shareholder's funds 10,191 11,696
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 member has 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.
Faqir Muhammad Lashari
Director
Approved by the board on 20 August 2024
FAQIR HEALTH CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computers & equipment 33.33% straight line
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 4,277
Additions 1,199
At 31 July 2024 5,476
Depreciation
At 1 August 2023 2,122
Charge for the year 1,825
At 31 July 2024 3,947
Net book value
At 31 July 2024 1,529
At 31 July 2023 2,155
4 Debtors 2024 2023
£ £
Other debtors - 2,067
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 3,312 9,973
Other creditors 1,123 701
4,435 10,674
6 Other information
FAQIR HEALTH CARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
70 Castleton Road
Preston
United Kingdom
PR1 6QE
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