Company Registration No. 14354170 (England and Wales)
Umar Shar Ltd
Unaudited accounts
for the year ended 30 September 2024
Umar Shar Ltd
Unaudited accounts
Contents
Umar Shar Ltd
Company Information
for the year ended 30 September 2024
Director
Dr Kaleemullah Adil Shar
Company Number
14354170 (England and Wales)
Registered Office
1 Waterside Drive
Grantham
Lincolnshire
NG31 9FA
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Umar Shar Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,118
4,006
Cash at bank and in hand
13,503
13,440
Creditors: amounts falling due within one year
(15,674)
(13,534)
Net current liabilities
(2,171)
(94)
Called up share capital
100
100
Profit and loss account
1,847
3,812
Shareholders' funds
1,947
3,912
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.
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 12 November 2024 and were signed on its behalf by
Dr Kaleemullah Adil Shar
Director
Company Registration No. 14354170
Umar Shar Ltd
Notes to the Accounts
for the year ended 30 September 2024
Umar Shar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14354170. The registered office is 1 Waterside Drive, Grantham, Lincolnshire, NG31 9FA, England.
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:
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Tangible fixed assets
Computer equipment
At 30 September 2024
6,400
At 30 September 2024
2,282
At 30 September 2024
4,118
At 30 September 2023
4,006
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,215
9,931
Other creditors
2,759
1,937
Umar Shar Ltd
Notes to the Accounts
for the year ended 30 September 2024
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Average number of employees
During the year the average number of employees was 3 (2023: 2).