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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
Page
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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
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Umar Shar Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,118 
4,006 
Current assets
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)
Net assets
1,947 
3,912 
Capital and reserves
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
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Umar Shar Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
5,008 
Additions
1,392 
At 30 September 2024
6,400 
Depreciation
At 1 October 2023
1,002 
Charge for the year
1,280 
At 30 September 2024
2,282 
Net book value
At 30 September 2024
4,118 
At 30 September 2023
4,006 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,215 
9,931 
Other creditors
2,759 
1,937 
Accruals
700 
1,666 
15,674 
13,534 
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Umar Shar Ltd Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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