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Company Registration No. 13070889 (England and Wales)
S K SALIM LTD Unaudited accounts for the year ended 31 December 2024
S K SALIM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S K SALIM LTD Company Information for the year ended 31 December 2024
Directors
Shahzad SALIM Shahzad Salim
Company Number
13070889 (England and Wales)
Registered Office
32 REIGATE ROAD WORTHING WEST SUSSEX BN11 5NF UNITED KINGDOM
Accountants
Tax Accountant | Specialist Tax Consultancy 3 Brindley Place Birmingham West Midlands B1 2JB
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S K SALIM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
600 
700 
Current assets
Debtors
5
9,765 
9,765 
Cash at bank and in hand
34,665 
19,985 
44,430 
29,750 
Creditors: amounts falling due within one year
6
(4,251)
(3,625)
Net current assets
40,179 
26,125 
Net assets
40,779 
26,825 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,778 
26,824 
Shareholders' funds
40,779 
26,825 
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 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 27 September 2025 and were signed on its behalf by
Shahzad SALIM Director Company Registration No. 13070889
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S K SALIM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
S K SALIM LTD is a private company, limited by shares, registered in England and Wales, registration number 13070889. The registered office is 32 REIGATE ROAD, WORTHING, WEST SUSSEX, BN11 5NF, UNITED KINGDOM.
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:
Computer equipment
10% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,000 
At 31 December 2024
1,000 
Depreciation
At 1 January 2024
300 
Charge for the year
100 
At 31 December 2024
400 
Net book value
At 31 December 2024
600 
At 31 December 2023
700 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,765 
9,765 
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S K SALIM 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
3,531 
3,265 
Accruals
720 
360 
4,251 
3,625 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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