Qayyum & Zain Limited

Registered number: 09209918

	2024	2023
	£	£
Fixed assets	1,729	2,305

Current assets	77,561	67,126
Prepayments and accrued income	-	4,200
Creditors: Amounts Falling Due Within One Year	(19,621 )	(24,363 )

NET CURRENT ASSETS	57,940	46,963

TOTAL ASSETS LESS CURRENT LIABILITIES	59,669	49,268

Creditors: Amounts Falling Due After More Than One Year	(6,588 )	(10,414 )

NET ASSETS	53,081	38,854

CAPITAL AND RESERVES	53,081	38,854

Notes

1. General Information

Qayyum & Zain Limited Registered number 09209918 is a limited by shares company incorporated in England & Wales. The Registered Office is 6-10 High Street, Bolton , Lancashire, BL3 6TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 4)

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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Asad Qayyum

Director

21/04/2025