Company registration number 9217458 (England and Wales)
MOSHARAF CONSULTANCY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
MOSHARAF CONSULTANCY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Current assets
112,606
103,146
Prepayments and accrued income
12,075
Creditors: amounts falling due within one year
(18,193)
(25,688)
Net current assets
94,413
89,533
Creditors: amounts falling due after more than one year
(800)
(756)
Net assets
93,613
88,777
Capital and reserves
93,613
88,777
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at the year-ended 30 September 2024, Mosharaf Consultancy Limited owed the Director, M Ghani-Mosharaf, £800 in respect of unreimbursed expenses.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Mosharaf Consultancy Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Meadow View, Radcliffe, M26 1RZ.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MOSHARAF CONSULTANCY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 10 April 2025
..............................................
Mrs Shamshad Ghani-Mosharaf
Director
Company registration number 9217458 (England and Wales)