SORAN QADIR LIMITED

Company Registration Number:
12891261 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SORAN QADIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SORAN QADIR LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Shaimaa Omer Hamid HAMID
Registered office: 29a
Quay Road
Bridlington
England
YO15 2AR
Company Registration Number: 12891261 (England and Wales)

SORAN QADIR LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The director(s) shown below were appointed to the company during the period
Shaimaa Omer Hamid HAMID
01 October 2023

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Shaimaa Omer Hamid HAMID
Status: Director

SORAN QADIR LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 55,118 -
Cost of Materials ( 4,277 ) -
Staff Costs ( 30,480 ) -
Depreciation and Writeoffs ( 100 ) -
Profit or (Loss) for Period 20,261 -

SORAN QADIR LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 9,880
Current assets: 4,223
Net current assets (liabilities): 4,223
Total assets less current liabilities: 14,203 100
Provision for liabilities: ( 800 )
Total net assets (liabilities): 13,403 100
Capital and reserves: 13,403 100

SORAN QADIR LIMITED

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 November 2024
And Signed On Behalf Of The Board By:

Name: Shaimaa Omer Hamid HAMID
Status: Director

The notes form part of these financial statements

SORAN QADIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

SORAN QADIR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No