IRIS Accounts Production v25.1.4.42 10866422 director 1.8.23 31.7.24 31.7.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108664222023-07-31108664222024-07-31108664222023-08-012024-07-31108664222022-07-31108664222022-08-012023-07-31108664222023-07-3110866422ns15:EnglandWales2023-08-012024-07-3110866422ns14:PoundSterling2023-08-012024-07-3110866422ns10:Director12023-08-012024-07-3110866422ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3110866422ns10:Micro-entities2023-08-012024-07-3110866422ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3110866422ns10:FullAccounts2023-08-012024-07-3110866422ns5:CurrentFinancialInstruments2024-07-3110866422ns5:CurrentFinancialInstruments2023-07-3110866422ns5:Non-currentFinancialInstruments2024-07-3110866422ns5:Non-currentFinancialInstruments2023-07-3110866422ns10:RegisteredOffice2023-08-012024-07-31
REGISTERED NUMBER: 10866422 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Sufiyan Marketing Ltd.

Sufiyan Marketing Ltd. (Registered number: 10866422)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Sufiyan Marketing Ltd. (Registered number: 10866422)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 5,142 6,050

CURRENT ASSETS 131,923 249,498

CREDITORS
Amounts falling due within one year (53,445 ) (162,296 )
NET CURRENT ASSETS 78,478 87,202
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,620

93,252

CREDITORS
Amounts falling due after more than one
year

(35,888

)

(41,530

)

ACCRUALS AND DEFERRED INCOME (5,610 ) (2,725 )
NET ASSETS 42,122 48,997

CAPITAL AND RESERVES 42,122 48,997

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sufiyan Marketing Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10866422

Registered office: c/o 57 Garstang Road
Preston
United Kingdom
PR1 1LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

No director's advances, credits and guarantees arose in the accounting period (2023 Nil).

4. OTHER FINANCIAL COMMITMENTS

The company had no financial commitments, guarantees and contingencies at the year end.



Sufiyan Marketing Ltd. (Registered number: 10866422)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 August 2025 and were signed by:





Mrs S R Namazi - Director