IHSAN LOCUMS LTD

Company Registration Number:
13912493 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

IHSAN LOCUMS LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

IHSAN LOCUMS LTD

Company Information

for the Period Ended 29 February 2024




Director: Javed Ali
Registered office: 1
Allandale Road
Manchester
England
M19 2AZ
Company Registration Number: 13912493 (England and Wales)

IHSAN LOCUMS LTD

Balance sheet

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 3,420 4,375
Total fixed assets: 3,420 4,375
Current assets
Cash at bank and in hand: 3,330 3,786
Total current assets: 3,330 3,786
Creditors: amounts falling due within one year: 5 ( 5,057 ) ( 7,265 )
Net current assets (liabilities): ( 1,727 ) ( 3,479 )
Total assets less current liabilities: 1,693 896
Accruals and deferred income: ( 0 ) ( 1,332 )
Total net assets (liabilities): 1,693 ( 436 )

The notes form part of these financial statements

IHSAN LOCUMS LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 1,689 ( 440 )
Shareholders funds: 1,693 ( 436 )

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Javed Ali
Status: Director

The notes form part of these financial statements

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 2 3

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 March 2023 676 4,540 5,216
Additions 590 180 770
Disposals - - -
Revaluations - - -
Transfers - - -
At 29 February 2024 1,266 4,720 5,986
Depreciation
At 01 March 2023 36 805 841
Charge for year 185 1,540 1,725
On disposals - - -
Other adjustments - - -
At 29 February 2024 221 2,345 2,566
Net book value
At 29 February 2024 1,045 2,375 3,420
At 28 February 2023 640 3,735 4,375

IHSAN LOCUMS LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
28 Feb 2023
£
Other creditors 5,057 7,265
Total 5,057 7,265