Mo'aaz Issa Consultancy Services Ltd,Ltd - AccountsLtd - Accounts

Mo'aaz Issa Consultancy Services Ltd,Ltd - AccountsLtd - Accounts

MO'AAZ ISSA CONSULTANCY SERVICES LTD - Company Information

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2019-09-01 09578870 2020-08-31 09578870 2019-09-01 2020-08-31 09578870 2019-08-31 09578870 2018-09-01 2019-08-31 09578870 uk-core:WithinOneYear 2019-08-31 09578870 uk-core:WithinOneYear 2020-08-31 09578870 uk-core:ShareCapital 2020-08-31 09578870 uk-core:ShareCapital 2019-08-31 09578870 uk-core:RetainedEarningsAccumulatedLosses 2020-08-31 09578870 uk-core:RetainedEarningsAccumulatedLosses 2019-08-31 09578870 uk-bus:Director1 2019-09-01 2020-08-31 09578870 uk-core:WithinOneYear 2020-08-31 09578870 uk-core:WithinOneYear 2019-08-31 iso4217:GBP xbrli:pure 09578870 uk-bus:AuditExemptWithAccountantsReport 2019-09-01 2020-08-31 09578870 uk-bus:FRS102 2019-09-01 2020-08-31 09578870 uk-bus:FullAccounts 2019-09-01 2020-08-31 09578870 uk-bus:PrivateLimitedCompanyLtd 2019-09-01 2020-08-31
Mo'aaz Issa Consultancy Services Ltd
Registered Number:09578870
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2020
Mo'aaz Issa Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09578870
As at 31 August 2020
Mo'aaz Issa Consultancy Services Ltd
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
-
240
2
-
240
Current assets
Trade and other receivables
2
15
3
-
Cash and cash equivalents
7
22
2
Trade and other payables: amounts falling due within one
year
(2,118)
(2,347)
4
(2,116)
(2,325)
Net current liabilities
Total assets less current liabilities
(2,325)
(1,876)
(2,325)
Net liabilities
(1,876)
Capital and reserves
Called up share capital
2
2
Retained earnings
(2,327)
(1,878)
(2,325)
(1,876)
Shareholders' funds
For the year ended 31 August 2020 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 of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mo'aaz Issa Director
These financial statements were approved and authorised for issue by the Board on 19 May 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2020
Mo'aaz Issa Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information
Mo'aaz Issa Consultancy Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09578870.
Registered address:
2 View street
Bolton
Lancashire
BL3 6LZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 September 2019
1,035
At 31 August 2020
1,035
Provision for depreciation and impairment
At 01 September 2019
795
Charge for year
240
At 31 August 2020
1,035
At 31 August 2020
Net book value
-
At 31 August 2019
240
3. Trade and other receivables
2019
2020
£
£
Other debtors
15
2
2 of 3
5
For the year ended 31 August 2020
Mo'aaz Issa Consultancy Services Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Bank loans and overdraft
-
3
Trade creditors
456
288
Taxation and social security
-
522
Other creditors
1,891
1,305
2,347
2,118
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3