Company registration number:
11557204
Quraishi Holdings Limited
Unaudited filleted financial statements
30 September 2024
Quraishi Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Quraishi Holdings Limited
Directors and other information
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Directors |
Dr Nasir Ali Quraishi |
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Company number |
11557204 |
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Registered office |
Staffordshire House |
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Beechdale Road |
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Nottingham |
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NG8 3FH |
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Business address |
12 Elm Bank |
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Mapperley Park |
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Nottingham |
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NG3 5AJ |
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Accountants |
Fletcher & Co (UK) Limited |
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Staffordshire House |
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Beechdale Road |
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Nottingham |
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Nottinghamshire |
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NG8 3FH |
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Quraishi Holdings Limited
Statement of financial position
30 September 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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700,133 |
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700,623 |
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_______ |
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_______ |
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Current assets |
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1,299 |
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4,216 |
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Creditors: amounts falling due within one year |
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(
287,523) |
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(
293,515) |
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_______ |
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_______ |
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Net current liabilities |
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(
286,224) |
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(
289,299) |
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_______ |
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_______ |
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Total assets less current liabilities |
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413,909 |
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411,324 |
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Creditors: amounts falling due after more than one year |
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(
421,132) |
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(
421,132) |
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Accruals and deferred income |
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(
380) |
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(
380) |
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_______ |
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_______ |
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Net liabilities |
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(
7,603) |
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(
10,188) |
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_______ |
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_______ |
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Capital and reserves |
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(
7,603) |
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(
10,188) |
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_______ |
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_______ |
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Quraishi Holdings Limited
Year ended 30 September 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
There were no advances to the director during this period.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 May 2025
, and are signed on behalf of the board by:
Dr Nasir Ali Quraishi
Director
Company registration number:
11557204
The company is a private company limited by shares, registered in UK.