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Registered Number: 11251900
England and Wales

 

 

 

MOEEN KHAN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,177    20,112 
16,177    20,112 
Current assets      
Debtors 39,035    45,000 
Cash at bank and in hand 17,196    (4,165)
56,231    40,835 
Creditors: amount falling due within one year (22,157)   (18,040)
Net current assets 34,074    22,795 
 
Total assets less current liabilities 50,251    42,907 
Creditors: amount falling due after more than one year (36,790)   (36,355)
Net assets 13,461    6,552 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 13,460    6,551 
Shareholders' funds 13,461    6,552 
 


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.

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2024 and were signed by:


-------------------------------
Moeen Khan
Director
1
General Information
MOEEN KHAN LTD is a private company, limited by shares, registered in England and Wales, registration number 11251900, registration address 9 Longmead Road, Hayes, Middlesex, UB3 2HA.

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 have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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
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:
Motor Vehicles 20% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 April 2023 34,695    3,119    37,814 
Additions    
Disposals    
At 31 March 2024 34,695    3,119    37,814 
Depreciation
At 01 April 2023 16,307    1,395    17,702 
Charge for year 3,677    258    3,935 
On disposals    
At 31 March 2024 19,984    1,653    21,637 
Net book values
Closing balance as at 31 March 2024 14,711    1,466    16,177 
Opening balance as at 01 April 2023 18,388    1,724    20,112 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2