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Registered number: 11970246
Humzah Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11970246
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 30,450 15,750
Cash at bank and in hand 30,126 44,211
60,576 59,961
Creditors: Amounts Falling Due Within One Year 5 (71,925 ) (71,300 )
NET CURRENT ASSETS (LIABILITIES) (11,349 ) (11,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,349 ) (11,339 )
NET LIABILITIES (11,349 ) (11,339 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (11,449 ) (11,439 )
SHAREHOLDERS' FUNDS (11,349) (11,339)
Page 1
Page 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Humzah Thadha
Director
17th December 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Humzah Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11970246 . The registered office is 33 Homeway Road, Evington, Leicester, Leicestershire, LE5 5RH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 30,450 15,750
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 71,925 71,300
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3