Company Registration No. 12720876 (England and Wales)
MADIHA KHAN MUA LTD
Unaudited accounts
for the year ended 31 July 2024
MADIHA KHAN MUA LTD
Unaudited accounts
Contents
MADIHA KHAN MUA LTD
Company Information
for the year ended 31 July 2024
Company Number
12720876 (England and Wales)
Registered Office
18 WHITEFIELD ROAD
BRISTOL
BRISTOL
BS5 7DW
ENGLAND
Accountants
wg associates one ltd
Avondale Business Centre
bristol
Somerset
BS15 1AW
MADIHA KHAN MUA LTD
Statement of financial position
as at 31 July 2024
Intangible assets
5,950
5,950
Creditors: amounts falling due within one year
187
123
Net current assets
695
2,885
Called up share capital
100
100
Profit and loss account
6,545
8,735
Shareholders' funds
6,645
8,835
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Madiha KHAN
Director
Company Registration No. 12720876
MADIHA KHAN MUA LTD
Notes to the Accounts
for the year ended 31 July 2024
MADIHA KHAN MUA LTD is a private company, limited by shares, registered in England and Wales, registration number 12720876. The registered office is 18 WHITEFIELD ROAD, BRISTOL, BRISTOL, BS5 7DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Other
Total
At 1 August 2023
2,450
3,500
5,950
At 31 July 2024
2,450
3,500
5,950
At 31 July 2024
2,450
3,500
5,950
At 31 July 2023
2,450
3,500
5,950
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
(3,481)
-
6
Creditors: amounts falling due within one year
2024
2023
MADIHA KHAN MUA LTD
Notes to the Accounts
for the year ended 31 July 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).