WASIQ MIRZA LTD

Company Registration Number:
14599118 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

(Dormant)

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

WASIQ MIRZA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WASIQ MIRZA LTD

Company Information

for the Period Ended 31 January 2025




Director: Wasiq Mirza
Registered office: 149
London Road
Peterborough
Cambridgeshire
GBR
PE2 9DR
Company Registration Number: 14599118 (England and Wales)

WASIQ MIRZA LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1 1
Tangible assets: 5 1 1
Total fixed assets: 2 2
Current assets
Stocks: 0 0
Cash at bank and in hand: 21,000 21,000
Total current assets: 21,000 21,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 1 ) ( 1 )
Net current assets (liabilities): 20,999 20,999
Total assets less current liabilities: 21,001 21,001
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,001 21,001

The notes form part of these financial statements

WASIQ MIRZA LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0
Profit and loss account: 21,000 21,000
Shareholders funds: 21,001 21,001

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.

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

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 July 2025
And Signed On Behalf Of The Board By:

Name: Wasiq Mirza
Status: Director

The notes form part of these financial statements

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Intangible assets

Goodwill Other Total
Cost £ £ £
At 01 February 2024 - 1 1
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2025 - 1 1
Amortisation
Amortisation at 01 February 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 January 2025 - - -
Net book value
Net book value at 31 January 2025 - 1 1
Net book value at 31 January 2024 - 1 1

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 01 February 2024 - - - 1 - 1
Additions - - - - - -
Disposals - - - - - -
Revaluations - - - - - -
Transfers - - - - - -
At 31 January 2025 - - - 1 - 1
Depreciation
At 01 February 2024 - - - - - -
Charge for year - - - - - -
On disposals - - - - - -
Other adjustments - - - - - -
At 31 January 2025 - - - - - -
Net book value
At 31 January 2025 - - - 1 - 1
At 31 January 2024 - - - 1 - 1

WASIQ MIRZA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 1 1
Total 1 1