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Company Registration No. 09038248 (England and Wales)
Dr S J Razak Ltd Unaudited accounts for the year ended 31 May 2024
Dr S J Razak Ltd Unaudited accounts Contents
Page
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Dr S J Razak Ltd Company Information for the year ended 31 May 2024
Director
Salim Jeffrey Razak
Company Number
09038248 (England and Wales)
Registered Office
13 Clare Close Elstree Borehampton WD6 3NJ
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Dr S J Razak Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
11,886 
33,915 
Creditors: amounts falling due within one year
(13,839)
(20,920)
Net current (liabilities)/assets
(1,953)
12,995 
Net (liabilities)/assets
(1,953)
12,995 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,053)
12,895 
Shareholders' funds
(1,953)
12,995 
For the year ending 31 May 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 27 July 2024 and were signed on its behalf by
Salim Jeffrey Razak Director Company Registration No. 09038248
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Dr S J Razak Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Dr S J Razak Ltd is a private company, limited by shares, registered in England and Wales, registration number 09038248. The registered office is 13 Clare Close, Elstree, Borehampton, WD6 3NJ.
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:
Fixtures & fittings
33% on a reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
5,339 
At 31 May 2024
5,339 
Depreciation
At 1 June 2023
5,339 
At 31 May 2024
5,339 
Net book value
At 31 May 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,419 
20,500 
Accruals
420 
420 
13,839 
20,920 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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