Company Registration No. 14601005 (England and Wales)
HUSSAIN & ISSA SERVICES LTD
Unaudited accounts
for the year ended 31 January 2024
HUSSAIN & ISSA SERVICES LTD
Unaudited accounts
Contents
HUSSAIN & ISSA SERVICES LTD
Company Information
for the year ended 31 January 2024
Company Number
14601005 (England and Wales)
Registered Office
268 NEW CHELTENHAM ROAD
BRISTOL
BS15 4RJ
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
HUSSAIN & ISSA SERVICES LTD
Statement of financial position
as at 31 January 2024
Creditors: amounts falling due within one year
(3,214)
Net current liabilities
(10,898)
Called up share capital
100
Profit and loss account
(1,034)
For the year ending 31 January 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 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 1 February 2024 and were signed on its behalf by
Hamad ALI
Director
Company Registration No. 14601005
HUSSAIN & ISSA SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
HUSSAIN & ISSA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14601005. The registered office is 268 NEW CHELTENHAM ROAD, BRISTOL, BS15 4RJ, 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.
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.
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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
6,543
3,421
9,964
At 31 January 2024
6,543
3,421
9,964
At 31 January 2024
6,543
3,421
9,964
Amounts falling due within one year
Accrued income and prepayments
(1,619)
Amounts falling due after more than one year
Accrued income and prepayments
(300)
HUSSAIN & ISSA SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
7
Average number of employees
During the year the average number of employees was 0.