Registered number
09093373
MAHROOF AUDIOLOGICAL SERVICES LIMITED
Unaudited Filleted Accounts
30 June 2024
Khan Adamson Limited
Chartered Accountant
Chelworth Industrial Estate
Cricklade
Swindon
Wiltshire
SN6 6HE
MAHROOF AUDIOLOGICAL SERVICES LIMITED
Registered number: 09093373
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,079 3,182
Current assets 40,604 30,369
Creditors: amounts falling due within one year (41,138) (30,551)
Net current liabilities (534) (182)
Total assets less current liabilities 3,545 3,000
Accruals and deferred income (2,700) (2,500)
Net assets 845 500
Capital and reserves 845 500
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 100 Spencer Street, Keighley, West Yorkshire, BD21 2QB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamran F. Mahroof
Director
Approved by the board on 3 September 2024
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