18 February 2023 false No description of principal activity Taxfiler 2024.6 14674451business:PrivateLimitedCompanyLtd2023-02-182024-02-29 146744512023-02-17 146744512023-02-182024-02-29 14674451business:AuditExempt-NoAccountantsReport2023-02-182024-02-29 14674451business:FilletedAccounts2023-02-182024-02-29 146744512024-02-29 14674451business:Director12023-02-182024-02-29 14674451business:RegisteredOffice2023-02-182024-02-29 14674451core:WithinOneYear2024-02-29 14674451core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14674451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14674451core:PreviouslyStatedAmount2024-02-29 14674451business:SmallEntities2023-02-182024-02-29 14674451countries:EnglandWales2023-02-182024-02-29 14674451core:ComputerEquipment2023-02-182024-02-29 14674451core:ComputerEquipment2023-02-17 14674451core:ComputerEquipment2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14674451 (England and Wales)
Qureshi Impex Ltd Unaudited accounts for the period from 18 February 2023 to 29 February 2024
Qureshi Impex Ltd Unaudited accounts Contents
Page
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Qureshi Impex Ltd Company Information for the period from 18 February 2023 to 29 February 2024
Director
Nazia Qureshi
Company Number
14674451 (England and Wales)
Registered Office
65 Cardinal Street Manchester Lancashire M8 0WN England
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Qureshi Impex Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
855 
Current assets
Inventories
745 
Cash at bank and in hand
51 
796 
Creditors: amounts falling due within one year
(5,181)
Net current liabilities
(4,385)
Net liabilities
(3,530)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,531)
Shareholders' funds
(3,530)
For the period ending 29 February 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 her 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 18 November 2024 and were signed on its behalf by
Nazia Qureshi Director Company Registration No. 14674451
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Qureshi Impex Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
1
Statutory information
Qureshi Impex Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674451. The registered office is 65 Cardinal Street, Manchester, Lancashire, M8 0WN, 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 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
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 18 February 2023
- 
Additions
950 
At 29 February 2024
950 
Depreciation
Charge for the period
95 
At 29 February 2024
95 
Net book value
At 29 February 2024
855 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,164 
Accruals
17 
5,181 
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Qureshi Impex Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
6
Average number of employees
During the period the average number of employees was 1.
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