Naqibur Rahman Limited 09059976 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is IT Contractor Digita Accounts Production Advanced 6.30.9574.0 true Mr Naqibur Rahman 09059976 2023-06-01 2024-05-31 09059976 2024-05-31 09059976 bus:OrdinaryShareClass1 2024-05-31 09059976 core:RetainedEarningsAccumulatedLosses 2024-05-31 09059976 core:ShareCapital 2024-05-31 09059976 core:CurrentFinancialInstruments 2024-05-31 09059976 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09059976 core:Non-currentFinancialInstruments 2024-05-31 09059976 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09059976 core:FurnitureFittingsToolsEquipment 2024-05-31 09059976 core:OtherPropertyPlantEquipment 2024-05-31 09059976 bus:FRS102 2023-06-01 2024-05-31 09059976 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09059976 bus:FullAccounts 2023-06-01 2024-05-31 09059976 bus:RegisteredOffice 2023-06-01 2024-05-31 09059976 bus:CompanySecretaryDirector1 2023-06-01 2024-05-31 09059976 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 09059976 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 09059976 bus:Consolidated 2023-06-01 2024-05-31 09059976 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09059976 core:FurnitureFittings 2023-06-01 2024-05-31 09059976 core:PlantMachinery 2023-06-01 2024-05-31 09059976 countries:EnglandWales 2023-06-01 2024-05-31 09059976 2023-05-31 09059976 core:FurnitureFittingsToolsEquipment 2023-05-31 09059976 core:OtherPropertyPlantEquipment 2023-05-31 09059976 2023-05-31 09059976 bus:OrdinaryShareClass1 2023-05-31 09059976 core:RetainedEarningsAccumulatedLosses 2023-05-31 09059976 core:ShareCapital 2023-05-31 09059976 core:CurrentFinancialInstruments 2023-05-31 09059976 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09059976 core:Non-currentFinancialInstruments 2023-05-31 09059976 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 09059976 core:FurnitureFittingsToolsEquipment 2023-05-31 09059976 core:OtherPropertyPlantEquipment 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09059976

Naqibur Rahman Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Naqibur Rahman Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Naqibur Rahman Limited

(Registration number: 09059976)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

167,854

167,854

Creditors: Amounts falling due within one year

5

(2,360)

(2,360)

Total assets less current liabilities

 

165,494

165,494

Creditors: Amounts falling due after more than one year

5

(21,698)

(21,698)

Net assets

 

143,796

143,796

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

143,696

143,696

Shareholders' funds

 

143,796

143,796

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 January 2025
 

.........................................
Mr Naqibur Rahman
Company secretary and director

 

Naqibur Rahman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
193 Oakwood Lane
Leeds
West Yorkshire
LS8 2PB

These financial statements were authorised for issue by the director on 20 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

20% Reducing balance

Furniture and fittings

20% Reducing balance

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Naqibur Rahman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Naqibur Rahman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Other tangible assets
£

Total
£

Cost or valuation

At 1 June 2023

64,152

105,881

170,033

At 31 May 2024

64,152

105,881

170,033

Depreciation

At 1 June 2023

622

1,557

2,179

At 31 May 2024

622

1,557

2,179

Carrying amount

At 31 May 2024

63,530

104,324

167,854

At 31 May 2023

63,530

104,324

167,854

4

Debtors

Current

2024
£

2023
£

 

-

-

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

1,610

1,610

Accruals

 

750

750

 

2,360

2,360

Due after one year

 

Loans and borrowings

7

21,698

21,698

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

       
 

Naqibur Rahman Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2024

7

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Bank borrowings

21,698

21,698

Current loans and borrowings

2024
£

2023
£

Other borrowings

1,610

1,610