1 September 2023 false No description of principal activity Taxfiler 2024.6 14272658business:PrivateLimitedCompanyLtd2023-09-012024-08-31 142726582023-08-31 142726582023-09-012024-08-31 14272658business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 14272658business:FilletedAccounts2023-09-012024-08-31 142726582024-08-31 14272658business:Director12023-09-012024-08-31 14272658business:RegisteredOffice2023-09-012024-08-31 142726582023-08-31 14272658core:WithinOneYear2024-08-31 14272658core:WithinOneYear2023-08-31 14272658core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14272658core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14272658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14272658core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14272658core:PreviouslyStatedAmount2024-08-31 14272658core:PreviouslyStatedAmount2023-08-31 14272658business:SmallEntities2023-09-012024-08-31 14272658countries:EnglandWales2023-09-012024-08-31 14272658core:ComputerEquipment2023-09-012024-08-31 14272658core:ComputerEquipment2023-08-31 14272658core:ComputerEquipment2024-08-31 142726582022-08-032023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14272658 (England and Wales)
SALEEM ARCHITECTS LTD Unaudited accounts for the year ended 31 August 2024
SALEEM ARCHITECTS LTD Unaudited accounts Contents
Page
- 2 -
SALEEM ARCHITECTS LTD Company Information for the year ended 31 August 2024
Director
Muhammad Subhan Saleem
Company Number
14272658 (England and Wales)
Registered Office
64 HEATON STREET PRESTWICH MANCHESTER M25 1HH ENGLAND
- 3 -
SALEEM ARCHITECTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,350 
1,800 
Current assets
Debtors
- 
1 
Cash at bank and in hand
18,459 
23,313 
18,459 
23,314 
Creditors: amounts falling due within one year
(10,236)
(7,963)
Net current assets
8,223 
15,351 
Net assets
9,573 
17,151 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,572 
17,150 
Shareholders' funds
9,573 
17,151 
For the year ending 31 August 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 his 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 8 October 2024 and were signed on its behalf by
Muhammad Subhan Saleem Director Company Registration No. 14272658
- 4 -
SALEEM ARCHITECTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SALEEM ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 14272658. The registered office is 64 HEATON STREET, PRESTWICH, MANCHESTER, M25 1HH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 Years Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,800 
At 31 August 2024
1,800 
Depreciation
Charge for the year
450 
At 31 August 2024
450 
Net book value
At 31 August 2024
1,350 
At 31 August 2023
1,800 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
- 5 -
SALEEM ARCHITECTS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,236 
7,963 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -