14673335falsePROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14673335

MOHSIN JAVAIDMJ LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Ash Accountancy & Bookkeeping Ltd
Accountants, Tax advisors
F-3, Meanwhile House
Curran Embankment
Cardiff
CF10 5DY

MOHSIN JAVAIDMJ LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mohsin Ali Javaid
REGISTERED OFFICE
2 Dogfield street
Cathays
Cardiff
CF24 4QJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14673335
ACCOUNTANTS
Ash Accountancy & Bookkeeping Ltd
Accountants, Tax advisors
F-3, Meanwhile House
Curran Embankment
Cardiff
CF10 5DY

MOHSIN JAVAIDMJ LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MOHSIN JAVAIDMJ LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand15,268-
15,268-
CREDITORS: Amounts falling due within one year33,566-
NET CURRENT ASSETS11,702-
TOTAL ASSETS LESS CURRENT LIABILITIES11,702-
CREDITORS: Amounts falling due after more than one year45,978-
PROVISIONS FOR LIABILITIES AND CHARGES5236-
NET ASSETS5,488-
CAPITAL AND RESERVES
Called up share capital61-
Profit and loss account25,487-
SHAREHOLDERS' FUNDS25,488-
Difference on accounts(20,000)-
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2024 and signed on their behalf by
.............................
Mohsin Ali Javaid
Director

MOHSIN JAVAIDMJ LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors3,566-
3,566-
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Taxation and social security >1yr5,978-
5,978-
5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation236-
236-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1-