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REGISTERED NUMBER: 08447932 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DR AZ HAKEEM LTD

DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 3


DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,264 14,611
Investments 5 38,539 25,021
56,803 39,632

CURRENT ASSETS
Debtors 6 - 4,659
Cash at bank 107,259 50,443
107,259 55,102
CREDITORS
Amounts falling due within one year 7 142,702 83,133
NET CURRENT LIABILITIES (35,443 ) (28,031 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,360

11,601

PROVISIONS FOR LIABILITIES 1,730 1,042
NET ASSETS 19,630 10,559

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 19,530 10,459
SHAREHOLDERS' FUNDS 19,630 10,559

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 December 2024 and were signed by:





Dr A Hakeem - Director


DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Dr Az Hakeem Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08447932

Registered office: 368 Forest Road
London
E17 5JF

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
Fixtures and fittings - 18% on cost
Improvements- 18% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.


DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
Improvements fittings Totals
£    £    £   
COST
At 1 April 2023 8,209 29,302 37,511
Additions 9,960 5,059 15,019
Impairments (8,209 ) - (8,209 )
At 31 March 2024 9,960 34,361 44,321
DEPRECIATION
At 1 April 2023 2,955 19,945 22,900
Charge for year 1,793 4,319 6,112
Eliminated on disposal (2,955 ) - (2,955 )
At 31 March 2024 1,793 24,264 26,057
NET BOOK VALUE
At 31 March 2024 8,167 10,097 18,264
At 31 March 2023 5,254 9,357 14,611

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Other collectable 38,539 25,021

DR AZ HAKEEM LTD (REGISTERED NUMBER: 08447932)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,200
Other debtors - 1,459
- 4,659

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 41,589 11,363
Amounts owed to group undertakings 15,111 21,693
Taxation and social security 81,676 46,739
Other creditors 4,326 3,338
142,702 83,133

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

The Company's related parties, the nature of the relationship and the extent of the transactions with them are summarised below:


20242023
£   £   
Amounts owed by/(to) Edenfield Ltd, the parent company(15,111)(21,693)

The ultimate controlling party is Edenfield Ltd.