Company registration number 07653624 (England and Wales)
Manzoor Consultancy Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
Manzoor Consultancy Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Manzoor Consultancy Ltd
Statement Of Financial Position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
71
95
Investments
4
30,764
29,891
30,835
29,986
Current assets
Cash at bank and in hand
16,351
17,402
Creditors: amounts falling due within one year
(9,993)
(10,878)
Net current assets
6,358
6,524
Net assets
37,193
36,510
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
37,192
36,509
Total equity
37,193
36,510
For the financial year ended 30 June 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 March 2025
N Manzoor
Director
Company registration number 07653624 (England and Wales)
Manzoor Consultancy Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 2 -
1
Accounting policies
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
Turnover is recognised upon provision of services.
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% reducing balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for diminution in value.
Taxation
The tax expense represents the sum of the tax currently payable and deferred tax.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
Manzoor Consultancy Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
- 3 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 July 2023 and 30 June 2024
400
Depreciation and impairment
At 1 July 2023
305
Depreciation charged in the year
24
At 30 June 2024
329
Carrying amount
At 30 June 2024
71
At 30 June 2023
95
4
Fixed asset investments
2024
2023
£
£
Other investments other than loans
30,764
29,891
Movements in fixed asset investments
Investments
£
Cost or valuation
At 1 July 2023
29,891
Valuation changes
873
At 30 June 2024
30,764
Carrying amount
At 30 June 2024
30,764
At 30 June 2023
29,891
5
Company information
Manzoor Consultancy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 24 Church Lane, Elland, Halifax, West Yorkshire, HX5 9QB.