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Company Registration No. 13914673 (England and Wales)
Khadijaz Ltd Unaudited accounts for the year ended 29 February 2024
Khadijaz Ltd Unaudited accounts Contents
Page
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Khadijaz Ltd Company Information for the year ended 29 February 2024
Director
HABIB UR, Sadia
Company Number
13914673 (England and Wales)
Registered Office
66 Links Way Luton Bedfordshire LU2 7HD England
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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Khadijaz Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
15,964 
9,344 
Debtors
5,279 
7,137 
Cash at bank and in hand
4,398 
5,174 
25,641 
21,655 
Creditors: amounts falling due within one year
(65,354)
(21,964)
Net current liabilities
(39,713)
(309)
Net liabilities
(39,713)
(309)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(39,714)
(310)
Shareholders' funds
(39,713)
(309)
For the year ending 29 February 2024 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 her 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 19 September 2024 and were signed on its behalf by
HABIB UR, Sadia Director Company Registration No. 13914673
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Khadijaz Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Khadijaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13914673. The registered office is 66 Links Way, Luton, Bedfordshire, LU2 7HD, England.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
488 
- 
Other debtors
4,791 
7,137 
5,279 
7,137 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,299 
68 
Trade creditors
- 
2,034 
Other creditors
758 
- 
Loans from directors
62,297 
18,422 
Accruals
- 
1,440 
65,354 
21,964 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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