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Registered Number: 09369238
England and Wales

 

 

 

S HUMA QURESHI LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

S Huma Qureshi Ltd
Contents Page
For the year ended 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.
County Business Services Limited
31 December 2024



....................................................
County Business Services Limited
438 Streatham High Road
Streatham
London
SW16 3PX
23 December 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 11,274    22,546 
11,274    22,546 
Current assets      
Debtors: amounts falling due within one year 19,218    10,172 
Cash at bank and in hand 1,152    401 
20,370    10,573 
Creditors: amount falling due within one year (6,628)   (4,396)
Net current assets 13,742    6,177 
 
Total assets less current liabilities 25,016    28,723 
Net assets 25,016    28,723 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 24,916    28,623 
Shareholders' funds 25,016    28,723 
 


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 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 23 December 2025 and were signed by:


-------------------------------
Syeda Huma Qureshi
Director
2
General Information
S Huma Qureshi Ltd is a private company, limited by shares, registered in England and Wales, registration number 09369238, registration address 17 Beechwood Drive, Ipswich, IP3 8UW.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2024 45,090    45,090 
Additions -    - 
Disposals -    - 
At 31 December 2024 45,090    45,090 
Depreciation
At 01 January 2024 22,544    22,544 
Charge for year 11,272    11,272 
On disposals -    - 
At 31 December 2024 33,816    33,816 
Net book values
Closing balance as at 31 December 2024 11,274    11,274 
Opening balance as at 01 January 2024 22,546    22,546 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3