Registered number
13315645
Musleemat Ltd
Filleted Accounts
30 April 2024
Musleemat Ltd
Registered number: 13315645
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 803 637
Current assets 9,382 73
Creditors: amounts falling due within one year (11,801) (8,127)
Net current liabilities (2,419) (8,054)
Total assets less current liabilities (1,616) (7,417)
Accruals and deferred income (332) -
Net liabilities (1,948) (7,417)
Capital and reserves (1,948) (7,417)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Queen Street Flat 57 LE1 1QS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Benduduh
Director
Approved by the board on 23 January 2025
Musleemat Ltd
Detailed profit and loss account items
for the year ended 30 April 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 31,355 -
Cost of raw materials and consumables
Purchases 22,526 -
Staff costs
Travel and subsistence 200 -
Depreciation and other amounts written off assets
Depreciation 142 -
Other charges
Premises costs:
Rent 520 -
520 -
General administrative expenses:
Telephone and internet 870 -
Postage 720 -
Stationery and printing 20 -
Bank charges 354 -
Repairs and maintenance 34 -
1,998 -
Legal and professional costs:
Accountancy fees 500 -
500 -
3,018 -
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