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Company Registration No. 13879577 (England and Wales)
Muhammad Yusuf Essat Limited Unaudited accounts for the year ended 31 January 2024
Muhammad Yusuf Essat Limited Unaudited accounts Contents
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Muhammad Yusuf Essat Limited Company Information for the year ended 31 January 2024
Director
Muhammad Yusuf Essat
Company Number
13879577 (England and Wales)
Registered Office
75 HEADFIELD ROAD DEWSBURY WF12 9JQ ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Muhammad Yusuf Essat Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,445 
4,307 
Current assets
Cash at bank and in hand
54,523 
70,876 
Creditors: amounts falling due within one year
(14,665)
(59,234)
Net current assets
39,858 
11,642 
Net assets
43,303 
15,949 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,203 
15,849 
Shareholders' funds
43,303 
15,949 
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 21 October 2024 and were signed on its behalf by
Muhammad Yusuf Essat Director Company Registration No. 13879577
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Muhammad Yusuf Essat Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Muhammad Yusuf Essat Limited is a private company, limited by shares, registered in England and Wales, registration number 13879577. The registered office is 75 HEADFIELD ROAD, DEWSBURY, WF12 9JQ, 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.
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
5,384 
At 31 January 2024
5,384 
Depreciation
At 1 February 2023
1,077 
Charge for the year
862 
At 31 January 2024
1,939 
Net book value
At 31 January 2024
3,445 
At 31 January 2023
4,307 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,773 
11,166 
Other creditors
1,542 
43,852 
Loans from directors
6,350 
4,216 
14,665 
59,234 
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Muhammad Yusuf Essat Limited Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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