1 September 2024 false No description of principal activity Taxfiler 2024.6 14303662 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14303662 2024-08-31 14303662 2024-09-01 2025-08-31 14303662 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14303662 business:FilletedAccounts 2024-09-01 2025-08-31 14303662 2025-08-31 14303662 business:Director1 2024-09-01 2025-08-31 14303662 business:Director2 2024-09-01 2025-08-31 14303662 business:RegisteredOffice 2024-09-01 2025-08-31 14303662 2024-08-31 14303662 core:WithinOneYear 2025-08-31 14303662 core:WithinOneYear 2024-08-31 14303662 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14303662 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14303662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14303662 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14303662 core:PreviouslyStatedAmount 2025-08-31 14303662 core:PreviouslyStatedAmount 2024-08-31 14303662 business:SmallEntities 2024-09-01 2025-08-31 14303662 countries:EnglandWales 2024-09-01 2025-08-31 14303662 core:ComputerEquipment 2024-09-01 2025-08-31 14303662 core:FurnitureFittings 2024-08-31 14303662 core:ComputerEquipment 2024-08-31 14303662 core:FurnitureFittings 2025-08-31 14303662 core:ComputerEquipment 2025-08-31 14303662 core:FurnitureFittings 2024-09-01 2025-08-31 14303662 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14303662 (England and Wales)
MUNAWWAR ELECTRONICS LTD Unaudited accounts for the year ended 31 August 2025
MUNAWWAR ELECTRONICS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MUNAWWAR ELECTRONICS LTD Company Information for the year ended 31 August 2025
Directors
Anisa Ahmed Zayd Ahmed
Company Number
14303662 (England and Wales)
Registered Office
16 ST. MARYS CLOSE PRESTON PR1 4XN ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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MUNAWWAR ELECTRONICS LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,407
1,956
Current assets
Cash at bank and in hand
2,616
17,301
Creditors: amounts falling due within one year
5
2,312
(11,953)
Net current assets
4,928
5,348
Net assets
6,335
7,304
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,334
7,303
Shareholders' funds
6,335
7,304
For the year ending 31 August 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 8 November 2025 and were signed on its behalf by
Zayd Ahmed Director Company Registration No. 14303662
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MUNAWWAR ELECTRONICS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
MUNAWWAR ELECTRONICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14303662. The registered office is 16 ST. MARYS CLOSE, PRESTON, PR1 4XN, 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.
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
488
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
2,314
488
2,802
At 31 August 2025
2,314
488
2,802
Depreciation
At 1 September 2024
758
88
846
Charge for the year
477
72
549
At 31 August 2025
1,235
160
1,395
Net book value
At 31 August 2025
1,079
328
1,407
At 31 August 2024
1,556
400
1,956
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MUNAWWAR ELECTRONICS LTD Notes to the Accounts for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
162
22
Trade creditors
(2,474)
-
Taxes and social security
-
656
Loans from directors
-
9,475
Accruals
-
1,800
(2,312)
11,953
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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