5 June 2023 false No description of principal activity Taxfiler 2024.5 14913093business:PrivateLimitedCompanyLtd2023-06-052024-06-30 149130932023-06-04 149130932023-06-052024-06-30 14913093business:AuditExemptWithAccountantsReport2023-06-052024-06-30 14913093business:FilletedAccounts2023-06-052024-06-30 149130932024-06-30 14913093business:Director12023-06-052024-06-30 14913093business:RegisteredOffice2023-06-052024-06-30 14913093core:WithinOneYear2024-06-30 14913093core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 14913093core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14913093core:PreviouslyStatedAmount2024-06-30 14913093business:SmallEntities2023-06-052024-06-30 14913093countries:EnglandWales2023-06-052024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14913093 (England and Wales)
Hamza Khan Holdings Ltd Unaudited accounts for the period from 5 June 2023 to 30 June 2024
Hamza Khan Holdings Ltd Unaudited accounts Contents
Page
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Hamza Khan Holdings Ltd Company Information for the period from 5 June 2023 to 30 June 2024
Director
Dr. Muhammad Hamza Khan
Company Number
14913093 (England and Wales)
Registered Office
Flat 13 Manthorpe Lodge Lodge Way Grantham NG31 8XL United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
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Hamza Khan Holdings Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Investment property
174,641 
Current assets
Cash at bank and in hand
278 
Creditors: amounts falling due within one year
(188,588)
Net current liabilities
(188,310)
Net liabilities
(13,669)
Capital and reserves
Called up share capital
1 
Profit and loss account
(13,670)
Shareholders' funds
(13,669)
For the period ending 30 June 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 22 October 2024 and were signed on its behalf by
Dr. Muhammad Hamza Khan Director Company Registration No. 14913093
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Hamza Khan Holdings Ltd Notes to the Accounts for the period from 5 June 2023 to 30 June 2024
1
Statutory information
Hamza Khan Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14913093. The registered office is Flat 13, Manthorpe Lodge, Lodge Way, Grantham, NG31 8XL, 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.
4
Investment property
2024 
£ 
Additions
174,641 
At 30 June 2024
174,641 
Investment property, which is held to earn rentals and/or for capital appreciation, is initially recognized at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains and losses are recognized in the income statement. Investment Property is included at cost. The director believes the historical cost of the investment properties is a fair representation of their existing market value.
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
188,048 
Accruals
540 
188,588 
6
Average number of employees
During the period the average number of employees was 0.
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