Registered number
11395895
Hajderia Management&Servcies Limited
Unaudited Filleted Accounts
30 June 2024
Hajderia Management&Servcies Limited
Registered number: 11395895
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 135 202
Current assets 8,738 2,611
Creditors: amounts falling due within one year (2,535) (6,180)
Net current assets/(liabilities) 6,203 (3,569)
Total assets less current liabilities 6,338 (3,367)
Accruals and deferred income (450) (450)
Net assets/(liabilities) 5,888 (3,817)
Capital and reserves 5,888 (3,817)
Number Number
Average number of employees 1 1
At the balance sheet date the company was owed £1,586 from the directors. The amounts are repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 55 Wimbledon Park Road, London, United Kingdom, SW18 5SJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
AIDA HAJDERI
Director
Approved by the board on 21 March 2025
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