2023-10-01 13620264 2024-09-30 13620264 2023-10-01 2024-09-30 13620264 2023-09-30 13620264 2022-10-01 2023-09-30 13620264 uk-core:WithinOneYear 2023-09-30 13620264 uk-core:WithinOneYear 2024-09-30 13620264 uk-core:AfterOneYear 2023-09-30 13620264 uk-core:AfterOneYear 2024-09-30 13620264 uk-core:ShareCapital 2024-09-30 13620264 uk-core:ShareCapital 2023-09-30 13620264 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 13620264 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13620264 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP 13620264 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13620264 uk-bus:FRS102 2023-10-01 2024-09-30 13620264 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 13620264 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Khawaja Brothers Asset Ltd
Registered Number:13620264
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Khawaja Brothers Asset Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13620264
As at 30 September 2024
Khawaja Brothers Asset Ltd
Statement of Financial Position
£
£
30/9/2023
30/9/2024
Notes
Current assets
Trade and other receivables
100
100
2
100
100
Trade and other payables: amounts falling due within one year
(325)
(300)
3
(225)
(200)
Net current liabilities
Total assets less current liabilities
(200)
(225)
Trade and other payables: amounts falling due after more than one year
(325)
(650)
4
(850)
Net liabilities
(550)
Capital and reserves
Called up share capital
100
100
Retained earnings
(950)
(650)
(850)
(550)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its
profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply with the requirements
of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Azhar Iqbal Director
These financial statements were approved and authorised for issue by the Board on 20 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Khawaja Brothers Asset Ltd
Notes to the Financial Statements
Statutory Information
Khawaja Brothers Asset Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13620264.
Registered address:
Flat 38 St Pier Court
6 Thunderer Street
Upton Gardens
London
E13 9GT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The Financial
Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under
the historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
30/9/2023
30/9/2024
£
£
Other debtors
100
100
3. Trade and other payables: amounts falling due within one year
30/9/2023
30/9/2024
£
£
Other creditors
300
325
4. Trade and other payables: amounts falling due after more than one year
30/9/2023
30/9/2024
£
£
Other creditors
650
325
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