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Company Registration No. 15372159 (England and Wales)
Maryam Alshalaby Ltd Unaudited accounts for the period from 28 December 2023 to 31 December 2024
Maryam Alshalaby Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Maryam Alshalaby Ltd Company Information for the period from 28 December 2023 to 31 December 2024
Directors
Dr.Muftah SELIM MUFTAH Mrs.Rakiya M ALSHALABY
Company Number
15372159 (England and Wales)
Registered Office
18a Lyndhurst Gardens Ilford IG2 7DH England
Accountants
R A Fernando Numeric Accountancy Ltd. 36 Wallington Road Ilford Essex IG3 8QQ
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Maryam Alshalaby Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
1,335 
Current assets
Cash at bank and in hand
169,323 
Creditors: amounts falling due within one year
5
(167,203)
Net current assets
2,120 
Net assets
3,455 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,355 
Shareholders' funds
3,455 
For the period 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 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 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 of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Dr.Muftah SELIM MUFTAH Director Company Registration No. 15372159
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Maryam Alshalaby Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
1
Statutory information
Maryam Alshalaby Ltd is a private company, limited by shares, registered in England and Wales, registration number 15372159. The registered office is 18a Lyndhurst Gardens, Ilford, IG2 7DH, 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 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
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 December 2023
- 
- 
- 
Additions
475 
1,280 
1,755 
At 31 December 2024
475 
1,280 
1,755 
Depreciation
Charge for the period
96 
324 
420 
At 31 December 2024
96 
324 
420 
Net book value
At 31 December 2024
379 
956 
1,335 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
38,824 
Loans from directors
127,479 
Accruals
900 
167,203 
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Maryam Alshalaby Ltd Notes to the Accounts for the period from 28 December 2023 to 31 December 2024
6
Average number of employees
During the period the average number of employees was 0.
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