Company Registration No. 08670066 (England and Wales)
Dr Ansar Mahmood Ltd
Unaudited accounts
for the year ended 31 August 2023
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dr Ansar Mahmood Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dr Ansar Mahmood Ltd for the year ended
31 August 2023 as set out on pages
3 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sigma Chartered Accountants
Chartered Accountants
J O Hunter House
409 Bradford Road
Huddersfield
West Yorkshire
HD2 2RB
30 August 2024
Dr Ansar Mahmood Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
1,629
2,748
Creditors: amounts falling due within one year
(973)
(341,624)
Net current assets
832,917
847,284
Total assets less current liabilities
834,546
850,032
Provisions for liabilities
Net assets
834,058
849,544
Called up share capital
1
1
Profit and loss account
834,057
849,543
Shareholders' funds
834,058
849,544
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 August 2024 and were signed on its behalf by
Dr Ansar Mahmood
Director
Company Registration No. 08670066
Dr Ansar Mahmood Ltd
Notes to the Accounts
for the year ended 31 August 2023
Dr Ansar Mahmood Ltd is a private company, limited by shares, registered in England and Wales, registration number 08670066. The registered office is 162 Royds Street, Rochdale, OL16 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total
At 1 September 2022
13,607
At 1 September 2022
10,859
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).