REGISTERED NUMBER: 09315774 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Dr Safiyah Ahsan Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Current assets

Debtors

4

46,262

35,080

Cash at bank

1,973

5,026

48,235

40,106

Creditors

Amounts falling due within one year

5

(21,718

)

(3,284

)

Net current assets

26,517

36,822

Total assets less current liabilities

26,517

36,822

Creditors

Amounts falling due after more than one year

6

(14,500

)

(20,500

)

Net assets

12,017

16,322

Capital and reserves

Called up share capital

100

100

Retained earnings

8

11,917

16,222

Shareholders' funds

12,017

16,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 30 November 2025 and were signed by:

Safiyah Ahsan - Director

1.	Statutory information

Dr Safiyah Ahsan Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09315774

Registered office:

Marshall House, Suite 21/25

124 Middleton Road

Morden

SM4 6RW

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4.

Debtors: amounts falling due within one year

30.11.24

30.11.23

£

£

Other debtors

46,262

35,080

5.

Creditors: amounts falling due within one year

30.11.24

30.11.23

£

£

Tax

3,718

3,284

Proposed dividends

18,000

-

21,718

3,284

6.

Creditors: amounts falling due after more than one year

30.11.24

30.11.23

£

£

Bank loans (see note 7)

14,500

20,500

7.

Loans

An analysis of the maturity of loans is given below:

30.11.24

30.11.23

£

£

Amounts falling due between one and two years:

Bank loans - 1-2 years

14,500

20,500

8.

Reserves

Retained

earnings

£

At 1 December 2023

16,222

Profit for the year

13,695

Dividends

(18,000

)

At 30 November 2024

11,917