KHIDR LIMITED

Company Registration Number:
09553432 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

KHIDR LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KHIDR LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Nazia HASSAN
Registered office: 3
Lodge Lane
Romford
England
RM5 2LJ
Company Registration Number: 09553432 (England and Wales)

KHIDR LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 4,883 6,582
Debtors: 4 45,029 44,627
Cash at bank and in hand: 561 1,183
Total current assets: 50,473 52,392
Creditors: amounts falling due within one year: 5 ( 48,021 ) ( 48,019 )
Net current assets (liabilities): 2,452 4,373
Total assets less current liabilities: 2,452 4,373
Total net assets (liabilities): 2,452 4,373

The notes form part of these financial statements

KHIDR LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,451 4,372
Shareholders funds: 2,452 4,373

For the year ending 30 April 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.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Nazia HASSAN
Status: Director

The notes form part of these financial statements

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 42,070 41,668
Other debtors 2,959 2,959
Total 45,029 44,627

KHIDR LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 871
Accruals and deferred income 343
Other creditors 48,021 46,805
Total 48,021 48,019

Other creditors include Director Nazia Hassan's loan a.c of £25,787 (2023: £24,571).