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Company Registration No. 13803229 (England and Wales)
YOUSAF REHMAN LTD Unaudited accounts for the year ended 31 December 2024
YOUSAF REHMAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YOUSAF REHMAN LTD Company Information for the year ended 31 December 2024
Director
Yousaf REHMAN
Company Number
13803229 (England and Wales)
Registered Office
2 FIELD VIEW COURT ROTHERHAM S60 5AF ENGLAND
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YOUSAF REHMAN LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,946
2,289
Current assets
Cash at bank and in hand
21,253
20,394
Creditors: amounts falling due within one year
5
(16,041)
(14,977)
Net current assets
5,212
5,417
Net assets
7,158
7,706
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,157
7,705
Shareholders' funds
7,158
7,706
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 his 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 15 May 2025 and were signed on its behalf by
Yousaf REHMAN Director Company Registration No. 13803229
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YOUSAF REHMAN LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
YOUSAF REHMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 13803229. The registered office is 2 FIELD VIEW COURT, ROTHERHAM, S60 5AF, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
2,693
At 31 December 2024
2,693
Depreciation
At 1 January 2024
404
Charge for the year
343
At 31 December 2024
747
Net book value
At 31 December 2024
1,946
At 31 December 2023
2,289
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
1,761
1,531
Taxes and social security
3,145
607
Other creditors
1,719
1,042
Loans from directors
8,416
10,797
Accruals
1,000
1,000
16,041
14,977
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YOUSAF REHMAN LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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