2024-01-01 2024-12-31 false Capium Accounts Production 1.1 11119954 2024-01-01 2024-12-31 11119954 bus:FullAccounts 2024-01-01 2024-12-31 11119954 bus:FRS102 2024-01-01 2024-12-31 11119954 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11119954 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11119954 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11119954 2024-01-01 2024-12-31 11119954 2024-12-31 11119954 bus:RegisteredOffice 2024-01-01 2024-12-31 11119954 core:WithinOneYear 2024-12-31 11119954 core:AfterOneYear 2024-12-31 11119954 1 2024-01-01 2024-12-31 11119954 bus:Director1 2024-01-01 2024-12-31 11119954 bus:Director1 2024-12-31 11119954 bus:Director1 2023-01-01 2023-12-31 11119954 2023-01-01 11119954 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11119954 2023-01-01 2023-12-31 11119954 2023-12-31 11119954 core:WithinOneYear 2023-12-31 11119954 core:AfterOneYear 2023-12-31 11119954 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 11119954 core:MotorCars 2024-01-01 2024-12-31 11119954 core:MotorCars 2024-12-31 11119954 core:MotorCars 2023-12-31 11119954 core:FurnitureFittings 2024-01-01 2024-12-31 11119954 core:FurnitureFittings 2024-12-31 11119954 core:FurnitureFittings 2023-12-31 11119954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11119954 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11119954 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11119954 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11119954 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 11119954 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11119954 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11119954 core:Non-currentFinancialInstruments 2024-12-31 11119954 core:Non-currentFinancialInstruments 2023-12-31 11119954 core:ShareCapital 2024-12-31 11119954 core:ShareCapital 2023-12-31 11119954 core:RetainedEarningsAccumulatedLosses 2024-12-31 11119954 core:RetainedEarningsAccumulatedLosses 2023-12-31 11119954 dpl:Item1 2024-01-01 11119954 dpl:Item1 2024-12-31 11119954 dpl:Item1 2023-01-01 11119954 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11119954
England and Wales

 

 

 

MOHAMMED EMDAD HUSSAIN LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 0    13,952 
0    13,952 
Current assets      
Debtors 4 4,800    0 
Cash at bank and in hand 5,273    9,204 
10,073    9,204 
Creditors: amount falling due within one year 5 (8,087)   (17,694)
Net current assets 1,986    (8,490)
 
Total assets less current liabilities 1,986    5,462 
Net assets 1,986    5,462 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 1,886    5,362 
Shareholders' funds 1,986    5,462 
 


For the year ended 31 December 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
Mohammed Emdad Hussain
Director
1
General Information
MOHAMMED EMDAD HUSSAIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11119954, registration address 24 Hickman Road, , Romford, England, , RM6 4PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Improvements to property 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 January 2024 18,700    2,500    -    21,200 
Additions -    -    -    - 
Disposals (18,700)   -    -    (18,700)
At 31 December 2024 -    2,500    -    2,500 
Depreciation
At 01 January 2024 6,126    1,122    -    7,248 
Charge for year -    -    1,378    1,378 
On disposals (6,126)   -    -    (6,126)
At 31 December 2024 -    1,122    1,378    2,500 
Net book values
Closing balance as at 31 December 2024 -    1,378    (1,378)   - 
Opening balance as at 01 January 2024 12,574    -    1,378    13,952 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors 4,800    0 
4,800    0 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 0    636 
PAYE & Social Security 0    3,039 
Other Creditors 1    2,500 
Directors' Current Accounts 8,086    11,519 
8,087    17,694 

2