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Company Registration No. 12230880 (England and Wales)
Hussaini Consultancy ltd Unaudited accounts for the year ended 31 March 2024
Hussaini Consultancy ltd Unaudited accounts Contents
Page
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Hussaini Consultancy ltd Company Information for the year ended 31 March 2024
Director
Hussain Ali
Company Number
12230880 (England and Wales)
Registered Office
9 Meadfiled Road Slough SL3 8HL ENGLAND
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Hussaini Consultancy ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,891 
17,250 
Cash at bank and in hand
38,160 
49,289 
53,051 
66,539 
Creditors: amounts falling due within one year
(50,547)
(46,435)
Net current assets
2,504 
20,104 
Net assets
2,504 
20,104 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,502 
20,102 
Shareholders' funds
2,504 
20,104 
For the year ending 31 March 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 12 October 2024 and were signed on its behalf by
Hussain Ali Director Company Registration No. 12230880
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Hussaini Consultancy ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Hussaini Consultancy ltd is a private company, limited by shares, registered in England and Wales, registration number 12230880. The registered office is 9 Meadfiled Road, Slough, SL3 8HL, 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
Trade debtors
14,891 
17,250 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
16,960 
- 
Taxes and social security
18,434 
46,126 
Loans from directors
153 
309 
Accruals
15,000 
- 
50,547 
46,435 
6
Transactions with related parties
The company paid dividends of £20,275 to it's director during the financial period (2023 - £23,250). As at the balance sheet date, the company owed £153 to it's director.
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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