1 December 2022 false No description of principal activity Taxfiler 2024.5 09325504business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093255042022-11-30 093255042022-12-012023-11-30 09325504business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09325504business:FilletedAccounts2022-12-012023-11-30 093255042023-11-30 09325504business:Director12022-12-012023-11-30 09325504business:RegisteredOffice2022-12-012023-11-30 093255042022-11-30 09325504core:WithinOneYear2023-11-30 09325504core:WithinOneYear2022-11-30 09325504core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09325504core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09325504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09325504core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09325504core:PreviouslyStatedAmount2023-11-30 09325504core:PreviouslyStatedAmount2022-11-30 09325504business:SmallEntities2022-12-012023-11-30 09325504countries:EnglandWales2022-12-012023-11-30 09325504core:AfterOneYear2023-11-30 09325504core:AfterOneYear2022-11-30 093255042021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09325504 (England and Wales)
Muhafah Aviation Services (UK) Ltd Unaudited accounts for the year ended 30 November 2023
Muhafah Aviation Services (UK) Ltd Unaudited accounts Contents
Page
- 2 -
Muhafah Aviation Services (UK) Ltd Company Information for the year ended 30 November 2023
Director
Mohammad Ilyas
Company Number
09325504 (England and Wales)
Registered Office
49 Mirador Crescent, Slough, Berkshire SL2 5JZ
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
Muhafah Aviation Services (UK) Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
32,157 
9,200 
Cash at bank and in hand
36 
40,416 
32,193 
49,616 
Creditors: amounts falling due within one year
(7,666)
(20,740)
Net current assets
24,527 
28,876 
Net assets
24,527 
28,876 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,427 
28,776 
Shareholders' funds
24,527 
28,876 
For the year ending 30 November 2023 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 5 August 2024 and were signed on its behalf by
Mohammad Ilyas Director Company Registration No. 09325504
- 4 -
Muhafah Aviation Services (UK) Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Muhafah Aviation Services (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09325504. The registered office is 49 Mirador Crescent,, Slough,, Berkshire, SL2 5JZ .
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
18,657 
- 
Amounts falling due after more than one year
Other debtors
13,500 
9,200 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(339)
- 
Taxes and social security
7,980 
11,548 
Loans from directors
25 
240 
Accruals
- 
8,952 
7,666 
20,740 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -