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Reports Dated : 16/03/2025 Registered Number: 13684001
England and Wales

 

 

 

HASHIMI ACCOUNTANTS LTD


Total Exemption Full Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
31/10/2024
£
  31/10/2023
£
Fixed assets      
Tangible fixed assets 3 287   
287   
Current assets      
Cash at bank and in hand 28    3 
Creditors: amount falling due within one year (74)  
Net current assets (46)   3 
 
Total assets less current liabilities 241    3 
Net assets 241    3 
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account 41    (197)
Shareholders' funds 241    3 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 March 2025 and were signed by:


-------------------------------
Haarith Bwanika
Director
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General Information
HASHIMI ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13684001, registration address 574 Atrium House, Bury, Manchester, LANCHASHIRE, Bl9 9SW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2023 350    350 
Additions  
Disposals  
At 31 October 2024 350    350 
Depreciation
At 01 November 2023  
Charge for year 63    63 
On disposals  
At 31 October 2024 63    63 
Net book values
Closing balance as at 31 October 2024 287    287 
Opening balance as at 01 November 2023 350    350 


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