Registered number
09377782
HIFJUR RAHMAN LTD
Filleted Accounts
31 January 2024
HIFJUR RAHMAN LTD
Registered number: 09377782
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 124,465 130,370
Creditors: amounts falling due within one year 4 (5,233) (16,584)
Net current assets 119,232 113,786
Net assets 119,232 113,786
Capital and reserves
Called up share capital 1 1
Profit and loss account 119,231 113,785
Shareholder's funds 119,232 113,786
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
H Rahman
Director
Approved by the board on 23 October 2024
HIFJUR RAHMAN LTD
Notes to the Accounts
for the year ended 31 January 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold land and buildings over the lease term
Plant and machinery over 3 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Computer equipment
£
Cost
At 1 February 2023 2,816
At 31 January 2024 2,816
Depreciation
At 1 February 2023 2,816
At 31 January 2024 2,816
Net book value
At 31 January 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 2,216 14,597
Other creditors 3,017 1,987
5,233 16,584
5 Controlling party
The ultimate controlling interest is held by the director.
6 Other information
HIFJUR RAHMAN LTD is a private company limited by shares and incorporated in England. Its registered office is:
92 Westcroft Close
London
NW2 2RS
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