17 June 2024 false No description of principal activity Taxfiler 2024.6 15784640 business:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15784640 2024-06-16 15784640 2024-06-17 2025-06-30 15784640 business:AuditExempt-NoAccountantsReport 2024-06-17 2025-06-30 15784640 business:FilletedAccounts 2024-06-17 2025-06-30 15784640 2025-06-30 15784640 business:Director1 2024-06-17 2025-06-30 15784640 business:RegisteredOffice 2024-06-17 2025-06-30 15784640 core:AfterOneYear 2025-06-30 15784640 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15784640 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15784640 core:PreviouslyStatedAmount 2025-06-30 15784640 business:SmallEntities 2024-06-17 2025-06-30 15784640 countries:EnglandWales 2024-06-17 2025-06-30 15784640 core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15784640 (England and Wales)
Muna Dahir Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Muna Dahir Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Muna Dahir Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Muna Dahir
Company Number
15784640 (England and Wales)
Registered Office
15 Burnell House 8 Stanmore Hill Stanmore England HA7 3BQ United Kingdom
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
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Muna Dahir Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
2,515
Cash at bank and in hand
849
3,364
Net current assets
3,364
Total assets less current liabilities
3,364
Creditors: amounts falling due after more than one year
5
(273)
Net assets
3,091
Capital and reserves
Called up share capital
1
Profit and loss account
3,090
Shareholders' funds
3,091
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 17 March 2026 and were signed on its behalf by
Muna Dahir Director Company Registration No. 15784640
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Muna Dahir Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Muna Dahir Ltd is a private company, limited by shares, registered in England and Wales, registration number 15784640. The registered office is 15 Burnell House 8 Stanmore Hill, Stanmore, England, HA7 3BQ, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
2,515
5
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
725
Loans from directors
(452)
273
6
Average number of employees
During the period the average number of employees was 0.
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