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Registered number: 13653285
Hyde Muslim Funeral Services
Financial Statements
For The Year Ended 30 September 2024
Roy & Co
Chartered Certified Accountants
139 Wilbraham Road
Manchester
M14 7DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13653285
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,680 1,680
1,680 1,680
CURRENT ASSETS
Cash at bank and in hand 531 1,258
531 1,258
NET CURRENT ASSETS (LIABILITIES) 531 1,258
TOTAL ASSETS LESS CURRENT LIABILITIES 2,211 2,938
Creditors: Amounts Falling Due After More Than One Year 5 (512 ) (512 )
NET ASSETS 1,699 2,426
Profit and Loss Account 1,699 2,426
SHAREHOLDERS' FUNDS 1,699 2,426
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ahmed ALI
Director
27 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hyde Muslim Funeral Services is a private company, limited by shares, incorporated in England & Wales, registered number 13653285 . The registered office is 22 Henry street, Hyde, SK14 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0
Fixtures & Fittings 0
Computer Equipment 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,680
As at 30 September 2024 1,680
Net Book Value
As at 30 September 2024 1,680
As at 1 October 2023 1,680
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors Loans (Long term liabilities - creditors > 1 year) 512 512
6. Share Capital
Page 2