1 April 2023 false No description of principal activity Taxfiler 2024.6.1 10630217business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106302172023-03-31 106302172023-04-012024-03-31 10630217business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10630217business:FilletedAccounts2023-04-012024-03-31 106302172024-03-31 10630217business:Director12023-04-012024-03-31 10630217business:Director22023-04-012024-03-31 10630217business:RegisteredOffice2023-04-012024-03-31 106302172023-03-31 10630217core:WithinOneYear2024-03-31 10630217core:WithinOneYear2023-03-31 10630217core:AfterOneYear2024-03-31 10630217core:AfterOneYear2023-03-31 10630217core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10630217core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10630217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10630217core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10630217core:PreviouslyStatedAmount2024-03-31 10630217core:PreviouslyStatedAmount2023-03-31 10630217business:SmallEntities2023-04-012024-03-31 10630217countries:EnglandWales2023-04-012024-03-31 10630217core:ComputerEquipment2023-04-012024-03-31 10630217core:LandBuildings2023-03-31 10630217core:LandBuildings2024-03-31 106302172022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10630217 (England and Wales)
Kaneez Haider Limited Unaudited accounts for the year ended 31 March 2024
Kaneez Haider Limited Unaudited accounts Contents
Page
- 2 -
Kaneez Haider Limited Company Information for the year ended 31 March 2024
Directors
Mr Ali Moosvi Mrs Kaneez Haider
Company Number
10630217 (England and Wales)
Registered Office
3 POLLARDS HILL SOUTH NORBURY LONDON SW16 4LW UNITED KINGDOM
- 3 -
Kaneez Haider Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
315,752 
315,752 
Current assets
Cash at bank and in hand
9,793 
12,506 
Creditors: amounts falling due within one year
(89,877)
(95,959)
Net current liabilities
(80,084)
(83,453)
Total assets less current liabilities
235,668 
232,299 
Creditors: amounts falling due after more than one year
(229,586)
(229,586)
Net assets
6,082 
2,713 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,982 
2,613 
Shareholders' funds
6,082 
2,713 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Mr Ali Moosvi Director Company Registration No. 10630217
- 4 -
Kaneez Haider Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Kaneez Haider Limited is a private company, limited by shares, registered in England and Wales, registration number 10630217. The registered office is 3 POLLARDS HILL SOUTH, NORBURY, LONDON, SW16 4LW, UNITED KINGDOM.
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:
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
315,752 
At 31 March 2024
315,752 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
315,752 
At 31 March 2023
315,752 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
790 
1,802 
Loans from directors
88,343 
93,413 
Accruals
744 
744 
89,877 
95,959 
- 5 -
Kaneez Haider Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
229,586 
229,586 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -