Registered Number SC177952

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED

Micro-entity Accounts

31 August 2023

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED Registered Number SC177952

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
1,194,312
1,221,658
Current Assets
1,654,768
1,922,504
Creditors: amounts falling due within one year
(403,660)
(376,500)
Net current assets (liabilities)
1,251,108
1,546,004
Total assets less current liabilities
2,445,420
2,767,662
Creditors: amounts falling due after more than one year
(1,672,545)
(1,855,265)
Total net assets (liabilities)
772,875
912,397
Capital and reserves
772,875
912,397
  • For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 August 2024

And signed on their behalf by:
Khalid Javid, Director

K.A. JAVID & COMPANY ACCOUNTANTS LIMITED Registered Number SC177952

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 6 5