SUFAAN LIMITED

Company Registration Number:
13153313 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SUFAAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

SUFAAN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Shaukat Hussein Parkar
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 13153313 (England and Wales)

SUFAAN LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 12,121
Debtors: 4 22,121 53,440
Cash at bank and in hand: 1,246 1,128
Total current assets: 23,367 66,689
Creditors: amounts falling due within one year: 5 ( 7,901 ) ( 38,353 )
Net current assets (liabilities): 15,466 28,336
Total assets less current liabilities: 15,466 28,336
Creditors: amounts falling due after more than one year: 6 ( 10,000 ) ( 10,000 )
Total net assets (liabilities): 5,466 18,336

The notes form part of these financial statements

SUFAAN LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,465 18,335
Shareholders funds: 5,466 18,336

For the year ending 31 January 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 24 October 2024
And Signed On Behalf Of The Board By:

Name: Shaukat Hussein Parkar
Status: Director

The notes form part of these financial statements

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 22,121 53,440
Total 22,121 53,440

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,901 38,353
Total 7,901 38,353

SUFAAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 10,000 10,000
Total 10,000 10,000