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Company Registration No. 14808552 (England and Wales)
Mazhar Consultants And Investments Limited Unaudited accounts for the period from 17 April 2023 to 30 April 2024
Mazhar Consultants And Investments Limited Unaudited accounts Contents
Page
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Mazhar Consultants And Investments Limited Company Information for the period from 17 April 2023 to 30 April 2024
Director
Mrs Alia Gould
Company Number
14808552 (England and Wales)
Registered Office
77 Carr Road Calverley Pudsey West Yorkshire LS28 5RJ England
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
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Mazhar Consultants And Investments Limited Accountants' report
Accountants' report to the director of Mazhar Consultants And Investments Limited on the preparation of the unaudited statutory accounts for the period from 17 April 2023 to 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mazhar Consultants And Investments Limited for the period from 17 April 2023 to 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mazhar Consultants And Investments Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mazhar Consultants And Investments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mazhar Consultants And Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mazhar Consultants And Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mazhar Consultants And Investments Limited. You consider that Mazhar Consultants And Investments Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Mazhar Consultants And Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB 11 December 2024
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Mazhar Consultants And Investments Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
224,540 
Current assets
Cash at bank and in hand
6,059 
Creditors: amounts falling due within one year
(19,756)
Net current liabilities
(13,697)
Total assets less current liabilities
210,843 
Creditors: amounts falling due after more than one year
(160,342)
Net assets
50,501 
Capital and reserves
Called up share capital
100 
Profit and loss account
50,401 
Shareholders' funds
50,501 
For the period ending 30 April 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 her 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 7 January 2025 and were signed on its behalf by
Mrs Alia Gould Director Company Registration No. 14808552
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Mazhar Consultants And Investments Limited Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
Mazhar Consultants And Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14808552. The registered office is 77 Carr Road, Calverley, Pudsey, West Yorkshire, LS28 5RJ, England.
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 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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 17 April 2023
- 
Additions
224,540 
At 30 April 2024
224,540 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
224,540 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
12,874 
Loans from directors
6,516 
Accruals
366 
19,756 
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Mazhar Consultants And Investments Limited Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
160,342 
7
Average number of employees
During the period the average number of employees was 0.
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