QALAM LIMITED

Company Registration Number:
03831295 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

QALAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

QALAM LIMITED

Balance sheet

As at 31 August 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 863 1,151
Investments:   0 0
Total fixed assets: 863 1,151
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 12,566 12,495
Investments:   0 0
Total current assets: 12,566 12,495
Creditors: amounts falling due within one year:   (2,000) (2,000)
Net current assets (liabilities): 10,566 10,495
Total assets less current liabilities: 11,429 11,646
Creditors: amounts falling due after more than one year:   (9,000) (9,000)
Total net assets (liabilities): 2,429 2,646
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 2,941 3,811
Profit and loss account: (712) (1,365)
Shareholders funds: 2,429 2,646

The notes form part of these financial statements

QALAM LIMITED

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 November 2024
and signed on behalf of the board by:

Name: Abid Ali
Status: Director

The notes form part of these financial statements

QALAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

QALAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

QALAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 1,151
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2024 1,151
Depreciation
At 01 September 2023 0
Charge for year 288
At 31 August 2024 288
Net book value
At 31 August 2024 863
At 31 August 2023 1,151