Company Registration No. 10958035 (England and Wales)
Asad Hafeez Ltd
Unaudited accounts
for the year ended 30 September 2024
Asad Hafeez Ltd
Unaudited accounts
Contents
Asad Hafeez Ltd
Company Information
for the year ended 30 September 2024
Company Number
10958035 (England and Wales)
Registered Office
35 Grange Avenue
Thornbury
Bradford
BD3 7BE
United Kingdom
Asad Hafeez Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
240,910
52,616
Creditors: amounts falling due within one year
(71,417)
(63,457)
Net current assets
222,954
249,259
Total assets less current liabilities
222,954
249,881
Creditors: amounts falling due after more than one year
(3,960)
(7,953)
Provisions for liabilities
Net assets
218,628
241,562
Called up share capital
10
10
Profit and loss account
218,618
241,552
Shareholders' funds
218,628
241,562
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 November 2024 and were signed on its behalf by
Dr Asad Hafeez
Director
Company Registration No. 10958035
Asad Hafeez Ltd
Notes to the Accounts
for the year ended 30 September 2024
Asad Hafeez Ltd is a private company, limited by shares, registered in England and Wales, registration number 10958035. The registered office is 35 Grange Avenue, Thornbury, Bradford, BD3 7BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost.
Computer equipment
25% on cost.
4
Tangible fixed assets
Total
At 30 September 2024
4,893
At 30 September 2024
4,893
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).