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Registered Number: 13027425
England and Wales

 

 

 

SALAM OCCASIONS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 40,624    8,428 
Debtors 100    10,565 
Cash at bank and in hand 46,844    7,059 
87,568    26,052 
Creditors: amount falling due within one year (76,300)   (9,179)
Net current assets 11,268    16,873 
 
Total assets less current liabilities 11,268    16,873 
Net assets 11,268    16,873 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 11,168    16,773 
Shareholders' funds 11,268    16,873 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2025 and were signed by:


-------------------------------
Adam Tariq Oozeerally
Director
1
General Information
Salam Occasions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13027425, registration address 45 London Street, Leicester, Leicestershire, LE5 3RW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Pension Contributions 15,000   
15,000   
The company operates a defined contribution pension scheme.  The assets of the scheme are held separately from those of the company in an indepedently administered fund.  The pension cost charge represents contribution payable by the company to the fund amounted to £15,000.

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2