Company Registration No. 09851103 (England and Wales)
Vaseem Khan Ltd
Unaudited accounts
for the year ended 30 November 2023
Vaseem Khan Ltd
Unaudited accounts
Contents
Vaseem Khan Ltd
Company Information
for the year ended 30 November 2023
Director
Vaseem Kayani Khan
Company Number
09851103 (England and Wales)
Registered Office
149 New Barn Street,
London
E13 8JT
United Kingdom
Accountants
MDP Accountancy Services LLP
6A High Road
London
United Kingdom
N22 6BX
Vaseem Khan Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
70,768
78,160
Creditors: amounts falling due within one year
(45,953)
(43,273)
Net current assets
24,815
34,887
Called up share capital
100
100
Profit and loss account
26,004
34,787
Shareholders' funds
26,104
34,887
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 29 August 2024 and were signed on its behalf by
Vaseem Kayani Khan
Director
Company Registration No. 09851103
Vaseem Khan Ltd
Notes to the Accounts
for the year ended 30 November 2023
Vaseem Khan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09851103. The registered office is 149 New Barn Street,, London, E13 8JT , United Kingdom .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,317
8,199
Proposed dividends
37,000
30,000
Loans from directors
2,559
4,998
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).