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Company Registration No. 12423526 (England and Wales)
AHMED DRIVING SERVICES LTD Unaudited accounts for the year ended 31 January 2023
AHMED DRIVING SERVICES LTD Unaudited accounts Contents
Page
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AHMED DRIVING SERVICES LTD Company Information for the year ended 31 January 2023
Director
Zaffar AHMED
Company Number
12423526 (England and Wales)
Registered Office
18 FOURTH AVENUE BORDESLEY GREEN BIRMINGHAM B9 5RQ ENGLAND
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AHMED DRIVING SERVICES LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
48,000 
48,000 
Cash at bank and in hand
202 
- 
48,202 
48,000 
Creditors: amounts falling due within one year
(317)
(317)
Net current assets
47,885 
47,683 
Total assets less current liabilities
47,885 
47,683 
Creditors: amounts falling due after more than one year
(46,048)
(46,090)
Provisions for liabilities
Other provisions
(700)
- 
Net assets
1,137 
1,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,037 
1,493 
Shareholders' funds
1,137 
1,593 
For the year ending 31 January 2023 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 30 August 2023 and were signed on its behalf by
Zaffar AHMED Director Company Registration No. 12423526
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AHMED DRIVING SERVICES LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
AHMED DRIVING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12423526. The registered office is 18 FOURTH AVENUE, BORDESLEY GREEN, BIRMINGHAM, B9 5RQ, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
48,000 
48,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
317 
317 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,308 
49,700 
Loans from directors
1,740 
(3,860)
Accruals
- 
250 
46,048 
46,090 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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