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AWESS KHALID MAJEED LTD

Registered Number
SC825693
(Scotland)

Unaudited Financial Statements for the Period ended
30 April 2025

AWESS KHALID MAJEED LTD
Company Information
for the period from 13 October 2024 to 30 April 2025

Director

MAJEED, Awess Khalid

Registered Address

6 Woodrow Place
Glasgow
G41 5QA

Registered Number

SC825693 (Scotland)
AWESS KHALID MAJEED LTD
Statement of Financial Position
30 April 2025

Notes

2025

£

£

Current assets
Debtors1,223
1,223
Creditors amounts falling due within one year3(1,222)
Net current assets (liabilities)1
Total assets less current liabilities1
Net assets1
Capital and reserves
Called up share capital1
Shareholders' funds1
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
MAJEED, Awess Khalid
Director
Registered Company No. SC825693
AWESS KHALID MAJEED LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
The financial statements have been prepared on a basis other than the going concern basis as the company ceased trading on 30 April 2025. As a result, the financial statements have been prepared on a break-up basis. Accordingly, the assets have been stated at their net realisable values and liabilities have been included to the extent that they are expected to be settled. Any resulting adjustments arising from this basis of preparation have been disclosed in the relevant notes to the financial statements. The directors have taken appropriate steps to realise the company’s assets and discharge its liabilities in an orderly manner.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2025
Average number of employees during the year0
3.Creditors: amounts due within one year

2025

£
Taxation and social security902
Accrued liabilities and deferred income320
Total1,222
4.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MAJEED, Awess Khalid01,22301,223
Directors loan account
01,22301,223