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Registered Number: 05533138
England and Wales

 

 

 

DR HAMZA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,021    1,362 
1,021    1,362 
Current assets      
Debtors 4 23,681    6,943 
Cash at bank and in hand 171,805    157,712 
195,486    164,655 
Creditors: amount falling due within one year 5 (10,173)   (12,793)
Net current assets 185,313    151,862 
 
Total assets less current liabilities 186,334    153,224 
Provisions for liabilities 6 (194)   (259)
Net assets 186,140    152,965 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 186,040    152,865 
Shareholders' funds 186,140    152,965 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Abdulkarim Hamza
Director
1
General Information
Dr Hamza Ltd is a private company, limited by shares, registered in England and Wales, registration number 05533138, registration address 46 Grace Gardens, Cheltenham, GL51 6QE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value.
Going concern basis
The financial statements have not been prepared on a going concern basis due to the decision to liquidate the company in November 2024, within twelve months of the balance sheet date of 31 March 2024.
As a result, assets and liabilities have been valued to reflect the companys planned liquidation. The directors have reviewed all assets and liabilities accordingly to present the most accurate financial position under the circumstances.
This basis of preparation is considered appropriate given the companys intention to cease trading and enter liquidation.
Turnover
Turnover represents net invoiced sales or service, excluding value added tax. Turnover is recognised when the company obtains the right to consideration.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 7,122    7,122 
Additions  
Disposals  
At 31 March 2024 7,122    7,122 
Depreciation
At 01 April 2023 5,760    5,760 
Charge for year 341    341 
On disposals  
At 31 March 2024 6,101    6,101 
Net book values
Closing balance as at 31 March 2024 1,021    1,021 
Opening balance as at 01 April 2023 1,362    1,362 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 23,681    6,943 
23,681    6,943 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Taxation and Social Security 9,019    11,693 
Other Creditors 1,154    1,100 
10,173    12,793 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 194    259 
194    259 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100   
100   

2