2023-01-20 2024-01-31 false Capium Accounts Production 1.1 14607736 bus:AbridgedAccounts 2023-01-20 2024-01-31 14607736 bus:FRS102 2023-01-20 2024-01-31 14607736 bus:AuditExemptWithAccountantsReport 2023-01-20 2024-01-31 14607736 bus:SmallCompaniesRegimeForAccounts 2023-01-20 2024-01-31 14607736 bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14607736 2023-01-20 2024-01-31 14607736 2024-01-31 14607736 bus:RegisteredOffice 2023-01-20 2024-01-31 14607736 core:WithinOneYear 2024-01-31 14607736 core:AfterOneYear 2024-01-31 14607736 bus:Director1 2023-01-20 2024-01-31 14607736 bus:Director1 2024-01-31 14607736 2022-01-20 14607736 bus:LeadAgentIfApplicable 2023-01-20 2024-01-31 14607736 2023-01-19 14607736 core:ComputerEquipment 2023-01-20 2024-01-31 14607736 core:ComputerEquipment 2024-01-31 14607736 core:ComputerEquipment 2023-01-19 14607736 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 14607736 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-19 14607736 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 14607736 core:CostValuation core:Non-currentFinancialInstruments 2023-01-19 14607736 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 14607736 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14607736 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 14607736 core:Non-currentFinancialInstruments 2024-01-31 14607736 core:Non-currentFinancialInstruments 2023-01-19 14607736 core:ShareCapital 2024-01-31 14607736 core:RetainedEarningsAccumulatedLosses 2024-01-31 14607736 dpl:Item1 2023-01-20 14607736 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14607736
England and Wales

 

 

 

MEISAM KAGHAZ INDUSTRIAL PRODUCTIVE COMPANY UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 20 January 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Diversity Consultants Ltd
31 January 2024



....................................................

Diversity Consultants Ltd

115 LONDON ROAD
MORDEN
LONDON
SM4 5HP
15 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 825 
825 
Current assets    
Debtors 26,079 
Creditors: amount falling due within one year (1,272)
Net current assets 24,807 
 
Total assets less current liabilities 25,632 
Net assets 25,632 
 

Capital and reserves
   
Called up share capital 40,000 
Profit and loss account (14,368)
Shareholders' funds 25,632 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2024 and were signed by:


-------------------------------
Leila MOEINI
Director
2
General Information
MEISAM KAGHAZ INDUSTRIAL PRODUCTIVE COMPANY UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607736, registration address 115 LONDON ROAD, MORDEN , ENGLAND, SM4 5HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 5
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 20 January 2023  
Additions 825    825 
Disposals  
At 31 January 2024 825    825 
Depreciation
At 20 January 2023  
Charge for period  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 825    825 
Opening balance as at 20 January 2023  


3