M. Salim & Co. Ltd 11955573 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Accountancy Practise Digita Accounts Production Advanced 6.30.9574.0 true 11955573 2024-05-01 2025-04-30 11955573 2025-04-30 11955573 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11955573 bus:Micro-entities 2024-05-01 2025-04-30 11955573 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11955573 bus:FullAccounts 2024-05-01 2025-04-30 11955573 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11955573 bus:RegisteredOffice 2024-05-01 2025-04-30 11955573 bus:Director1 2024-05-01 2025-04-30 11955573 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11955573 countries:England 2024-05-01 2025-04-30 11955573 2023-05-01 2024-04-30 11955573 2024-04-30 11955573 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11955573

M. Salim & Co. Ltd

trading as M. Salim & Co.

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

M. Salim & Co. Ltd

trading as M. Salim & Co.

(Registration number: 11955573)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

83,644

92,784

Current assets

842,137

616,140

Creditors: Amounts falling due within one year

(224,830)

(262,055)

Net current assets

617,307

354,085

 

700,951

446,869

Capital and reserves

700,951

446,869

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Lord Street
Manchester
M3 1HE

These financial statements were authorised for issue by the director on 14 January 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

M. Salim & Co. Ltd

trading as M. Salim & Co.

(Registration number: 11955573)
Balance Sheet as at 30 April 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 January 2026
 

.........................................
Mr Mohammed Amir Salim
Director