2024-09-25 2025-09-30 false Capium Accounts Production 1.1 15979623 2024-09-25 2025-09-30 15979623 bus:AbridgedAccounts 2024-09-25 2025-09-30 15979623 bus:FRS102 2024-09-25 2025-09-30 15979623 bus:AuditExemptWithAccountantsReport 2024-09-25 2025-09-30 15979623 bus:SmallCompaniesRegimeForAccounts 2024-09-25 2025-09-30 15979623 bus:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15979623 2024-09-25 2025-09-30 15979623 2025-09-30 15979623 bus:RegisteredOffice 2024-09-25 2025-09-30 15979623 core:WithinOneYear 2025-09-30 15979623 core:AfterOneYear 2025-09-30 15979623 1 2024-09-25 2025-09-30 15979623 bus:Director1 2024-09-25 2025-09-30 15979623 bus:Director1 2025-09-30 15979623 2023-09-25 15979623 bus:LeadAgentIfApplicable 2024-09-25 2025-09-30 15979623 2024-09-24 15979623 core:ComputerEquipment 2024-09-25 2025-09-30 15979623 core:ComputerEquipment 2025-09-30 15979623 core:ComputerEquipment 2024-09-24 15979623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15979623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-24 15979623 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15979623 core:CostValuation core:Non-currentFinancialInstruments 2024-09-24 15979623 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15979623 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15979623 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15979623 core:Non-currentFinancialInstruments 2025-09-30 15979623 core:Non-currentFinancialInstruments 2024-09-24 15979623 core:RetainedEarningsAccumulatedLosses 2025-09-30 15979623 dpl:Item1 2024-09-25 15979623 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15979623


 

 

 

MUJAHID & CO ASSOCIATES LTD


Abridged Accounts
 


Period of accounts

Start date: 25 September 2024

End date: 30 September 2025
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 517 
517 
Current assets    
Stocks 60 
Debtors 737 
Cash at bank and in hand 813 
1,610 
Creditors: amount falling due within one year (2,892)
Net current assets (1,282)
 
Total assets less current liabilities (765)
Net assets (765)
 

Capital and reserves
   
Profit and loss account (765)
Shareholders' funds (765)
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2026 and were signed by:


-------------------------------
Mujahid ANJUM
Director
1
General Information
MUJAHID & CO ASSOCIATES LTD is a private company, limited by shares, registered in , registration number 15979623, registration address 37 ANSON ROAD, MANCHESTER, M14 5DA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
2