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Company Registration No. 08203509 (England and Wales)
MOHAYODEEN LIMITED Unaudited accounts for the year ended 30 September 2025
MOHAYODEEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MOHAYODEEN LIMITED Company Information for the year ended 30 September 2025
Director
Mr Mohammed Alamgir Nawaz
Company Number
08203509 (England and Wales)
Registered Office
11A DIAMOND ROAD SLOUGH SL1 1RT ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Luton Surrey LU2 0NT
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MOHAYODEEN LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
229
286
Current assets
Debtors
5
-
9,200
Cash at bank and in hand
66,899
42,679
66,899
51,879
Creditors: amounts falling due within one year
6
(6,934)
(12,327)
Net current assets
59,965
39,552
Total assets less current liabilities
60,194
39,838
Creditors: amounts falling due after more than one year
7
(26,752)
(18,125)
Net assets
33,442
21,713
Capital and reserves
Called up share capital
8
30,000
30,000
Profit and loss account
3,442
(8,287)
Shareholders' funds
33,442
21,713
For the year ending 30 September 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 19 March 2026 and were signed on its behalf by
Mr Mohammed Alamgir Nawaz Director Company Registration No. 08203509
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MOHAYODEEN LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MOHAYODEEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08203509. The registered office is 11A DIAMOND ROAD, SLOUGH, SL1 1RT, ENGLAND.
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. This is amended accounts which supersede the accounts submitted to companies house on 17th March 2023
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:
Fixtures & fittings
20 % Reducing balance
Computer equipment
20 % Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised based on the flight departure date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MOHAYODEEN LIMITED Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
950
750
1,700
At 30 September 2025
950
750
1,700
Depreciation
At 1 October 2024
791
623
1,414
Charge for the year
32
25
57
At 30 September 2025
823
648
1,471
Net book value
At 30 September 2025
127
102
229
At 30 September 2024
159
127
286
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
9,200
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,871
12,327
Taxes and social security
4,063
-
6,934
12,327
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,827
Loans from directors
26,152
15,714
Accruals
600
584
26,752
18,125
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
30,000 Ordinary shares of £1 each
30,000
30,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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