Registered number
07307626
Dr M B Aslam Ltd
Filleted Accounts
31 July 2024
Dr M B Aslam Ltd
Registered number: 07307626
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,024 1,537
Current assets
Debtors 4 5,915 7,508
Cash at bank and in hand 266,380 114,151
272,295 121,659
Creditors: amounts falling due within one year 5 (48,324) (11,148)
Net current assets 223,971 110,511
Net assets 224,995 112,048
Capital and reserves
Called up share capital 100 100
Profit and loss account 224,895 111,948
Shareholders' funds 224,995 112,048
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr M B Aslam
Director
Approved by the board on 10 October 2024
Dr M B Aslam Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 2,563
At 31 July 2024 2,563
Depreciation
At 1 August 2023 1,026
Charge for the year 513
At 31 July 2024 1,539
Net book value
At 31 July 2024 1,024
At 31 July 2023 1,537
4 Debtors 2024 2023
£ £
Other debtors 5,915 7,508
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 47,174 10,004
Other creditors 1,150 1,144
48,324 11,148
6 Other information
Dr M B Aslam Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Hollowhead Avenue
Wilpshire
Blackburn
BB1 9LD
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