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Company Registration No. 13404765 (England and Wales)
WAJID RAZA LTD Unaudited accounts for the year ended 31 May 2025
WAJID RAZA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WAJID RAZA LTD Company Information for the year ended 31 May 2025
Directors
Wajid Raza Saira Khanam
Secretary
Saira Khanam
Company Number
13404765 (England and Wales)
Registered Office
6 CLARENCE WALK WAKEFIELD WEST YORKSHIRE WF2 8UD UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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WAJID RAZA LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
244
Current assets
Cash at bank and in hand
920
1,070
Creditors: amounts falling due within one year
5
(3,871)
(3,146)
Net current liabilities
(2,951)
(2,076)
Total assets less current liabilities
(2,951)
(1,832)
Creditors: amounts falling due after more than one year
6
(850)
-
Net liabilities
(3,801)
(1,832)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(3,811)
(1,842)
Shareholders' funds
(3,801)
(1,832)
For the year ending 31 May 2025 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 3 February 2026 and were signed on its behalf by
Wajid Raza Director Company Registration No. 13404765
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WAJID RAZA LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
WAJID RAZA LTD is a private company, limited by shares, registered in England and Wales, registration number 13404765. The registered office is 6 CLARENCE WALK, WAKEFIELD, WEST YORKSHIRE, WF2 8UD, 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
25% pa straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
979
At 31 May 2025
979
Depreciation
At 1 June 2024
735
Charge for the year
244
At 31 May 2025
979
Net book value
At 31 May 2025
-
At 31 May 2024
244
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,871
3,146
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WAJID RAZA LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
850
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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