22 December 2022 false No description of principal activity Taxfiler 2024.5 14553939business:PrivateLimitedCompanyLtd2022-12-222023-12-31 145539392022-12-21 145539392022-12-222023-12-31 14553939business:AuditExempt-NoAccountantsReport2022-12-222023-12-31 14553939business:FilletedAccounts2022-12-222023-12-31 145539392023-12-31 14553939business:Director12022-12-222023-12-31 14553939business:RegisteredOffice2022-12-222023-12-31 14553939core:WithinOneYear2023-12-31 14553939core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14553939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14553939core:PreviouslyStatedAmount2023-12-31 14553939business:SmallEntities2022-12-222023-12-31 14553939countries:EnglandWales2022-12-222023-12-31 14553939core:MotorVehicles2022-12-21 14553939core:MotorVehicles2022-12-222023-12-31 14553939core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14553939 (England and Wales)
Mohammad Islam Ltd Unaudited accounts for the period from 22 December 2022 to 31 December 2023
Mohammad Islam Ltd Unaudited accounts Contents
Page
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Mohammad Islam Ltd Company Information for the period from 22 December 2022 to 31 December 2023
Director
Mohammed Islam
Company Number
14553939 (England and Wales)
Registered Office
55 Chicksand House Chicksand Street London E1 5LH United Kingdom
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Mohammad Islam Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
80,000 
Current assets
Debtors
1,950 
Cash at bank and in hand
3,150 
5,100 
Creditors: amounts falling due within one year
5,800 
Net current assets
10,900 
Net assets
90,900 
Capital and reserves
Called up share capital
88,785 
Profit and loss account
2,115 
Shareholders' funds
90,900 
For the period ending 31 December 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 15 April 2024 and were signed on its behalf by
Mohammed Islam Director Company Registration No. 14553939
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Mohammad Islam Ltd Notes to the Accounts for the period from 22 December 2022 to 31 December 2023
1
Statutory information
Mohammad Islam Ltd is a private company, limited by shares, registered in England and Wales, registration number 14553939. The registered office is 55 Chicksand House Chicksand Street, London, E1 5LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 22 December 2022
- 
Additions
80,000 
At 31 December 2023
80,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
80,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,950 
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(5,800)
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Mohammad Islam Ltd Notes to the Accounts for the period from 22 December 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 1.
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