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Registered Number: 06932458
England and Wales

 

 

 

S KHAN SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Shahnawaz Khan
Tabussum Khan
Registered Number 06932458
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets       202 
Current assets 64,435      48,514   
Creditors: amount falling due within one year (17,166)     (15,619)  
Net current assets   47,269      32,895 
Total assets less current liabilities   47,269      33,097 
Creditors: amount falling due after more than one year   (8,500)     (20,000)
Net assets   38,769      13,097 
 

         
Capital and reserves   38,769      13,097 
 
NOTES TO THE ACCOUNTS

General Information
S Khan Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06932458, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 July 2023 593    504    1,097 
Additions    
Disposals    
At 30 June 2024 593    504    1,097 
Depreciation
At 01 July 2023 495    400    895 
Charge for year 98    104    202 
On disposals    
At 30 June 2024 593    504    1,097 
Net book values
Closing balance as at 30 June 2024    
Opening balance as at 01 July 2023 98    104    202 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the 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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


--------------------------------
Shahnawaz Khan
Director
2