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Company Registration No. 09346963 (England and Wales)
N Rashid Ltd Unaudited accounts for the year ended 31 December 2024
N Rashid Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
N Rashid Ltd Company Information for the year ended 31 December 2024
Director
Naeema Rashid
Company Number
09346963 (England and Wales)
Registered Office
6 Cedar Avenue West Drayton, UB7 8LP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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N Rashid Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
319
638
Current assets
Debtors
5
30,000
50,000
Cash at bank and in hand
96,042
120,701
126,042
170,701
Creditors: amounts falling due within one year
6
(717)
(22,289)
Net current assets
125,325
148,412
Net assets
125,644
149,050
Capital and reserves
Called up share capital
1
1
Profit and loss account
125,643
149,049
Shareholders' funds
125,644
149,050
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Naeema Rashid Director Company Registration No. 09346963
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N Rashid Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
N Rashid Ltd is a private company, limited by shares, registered in England and Wales, registration number 09346963. The registered office is 6 Cedar Avenue, West Drayton,, UB7 8LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
3,190
670
3,860
At 31 December 2024
3,190
670
3,860
Depreciation
At 1 January 2024
2,552
670
3,222
Charge for the year
319
-
319
At 31 December 2024
2,871
670
3,541
Net book value
At 31 December 2024
319
-
319
At 31 December 2023
638
-
638
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Other debtors
30,000
50,000
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N Rashid Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
-
21,839
Loans from directors
417
150
Accruals
300
300
717
22,289
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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