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Registered Number: 11720026


 

 

 

SHARQ IMMIGRATION LEGAL SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MHB & Co Certified Accountants
31 December 2024



....................................................

MHB & Co Certified Accountants

IFA
125C St Agathas Road
Birmingham
B8 2TT
26 September 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,181    7,051 
6,181    7,051 
Current assets      
Cash at bank and in hand 243,649    89,762 
Creditors: amount falling due within one year (152,964)   (14,048)
Net current assets 90,685    75,714 
 
Total assets less current liabilities 96,866    82,765 
Creditors: amount falling due after more than one year (35,552)   (41,954)
Accruals and deferred income (12,350)   (12,350)
Net assets 48,964    28,461 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 48,962    28,459 
Shareholders' funds 48,964    28,461 
 


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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 September 2025 and were signed by:


-------------------------------
Mohammad Haris Wahidi
Director
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General Information
Sharq Immigration Legal Services Ltd is a private company, limited by shares, registered in , registration number 11720026, registration address Unit 6 Raza Bazaar, 171 Alum Rock Road, Birmingham, B8 1NJ.

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.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees


Average number of employees during the year was 3 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 6,729    5,229    11,958 
Additions 275    400    675 
Disposals    
At 31 December 2024 7,004    5,629    12,633 
Depreciation
At 01 January 2024 3,222    2,322    5,544 
Charge for year   908    908 
On disposals    
At 31 December 2024 3,222    3,230    6,452 
Net book values
Closing balance as at 31 December 2024 3,782    2,399    6,181 
Opening balance as at 01 January 2024 4,144    2,907    7,051 


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