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Company Registration No. 14395644 (England and Wales)
Qaszeb Ltd Unaudited accounts for the year ended 31 October 2025
Qaszeb Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Qaszeb Ltd Company Information for the year ended 31 October 2025
Director
Qasim Aziz
Secretary
Zeb Aziz
Company Number
14395644 (England and Wales)
Registered Office
24 Strangways Terrace London W14 8NF England
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Qaszeb Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
837 
2,255 
Current assets
Debtors
5
192,285 
109,284 
Cash at bank and in hand
16,948 
32,268 
209,233 
141,552 
Creditors: amounts falling due within one year
6
(49,774)
(40,115)
Net current assets
159,459 
101,437 
Net assets
160,296 
103,692 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
160,286 
103,682 
Shareholders' funds
160,296 
103,692 
For the year ending 31 October 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 28 May 2026 and were signed on its behalf by
Qasim Aziz Director Company Registration No. 14395644
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Qaszeb Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Qaszeb Ltd is a private company, limited by shares, registered in England and Wales, registration number 14395644. The registered office is 24 Strangways Terrace, London, W14 8NF, 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:
Fixtures & fittings
25% pa straight line
Computer equipment
25%pa straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
2,180 
1,912 
4,092 
At 31 October 2025
2,180 
1,912 
4,092 
Depreciation
At 1 November 2024
1,090 
747 
1,837 
Charge for the year
545 
873 
1,418 
At 31 October 2025
1,635 
1,620 
3,255 
Net book value
At 31 October 2025
545 
292 
837 
At 31 October 2024
1,090 
1,165 
2,255 
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Qaszeb Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,250 
5,650 
Other debtors
- 
7,304 
3,250 
12,954 
Amounts falling due after more than one year
Other debtors
189,035 
96,330 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
6,839 
4,650 
Taxes and social security
42,935 
35,465 
49,774 
40,115 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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