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Company Registration No. 12174186 (England and Wales)
ARMAAN AKHTAR LTD Unaudited accounts for the year ended 31 March 2023
ARMAAN AKHTAR LTD Unaudited accounts Contents
Page
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ARMAAN AKHTAR LTD Company Information for the year ended 31 March 2023
Director
Armaan Akthar
Company Number
12174186 (England and Wales)
Registered Office
45 KIRKLAND CLOSE BLACKBURN BB1 5JF ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ARMAAN AKHTAR LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,283 
- 
Current assets
Debtors
54,000 
53,000 
Cash at bank and in hand
68,015 
62,987 
122,015 
115,987 
Creditors: amounts falling due within one year
(32,785)
(17,240)
Net current assets
89,230 
98,747 
Total assets less current liabilities
159,513 
98,747 
Creditors: amounts falling due after more than one year
(102,603)
(40,000)
Net assets
56,910 
58,747 
Capital and reserves
Called up share capital
2 
1 
Profit and loss account
56,908 
58,746 
Shareholders' funds
56,910 
58,747 
For the year ending 31 March 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 29 August 2023 and were signed on its behalf by
Armaan Akthar Director Company Registration No. 12174186
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ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ARMAAN AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12174186. The registered office is 45 KIRKLAND CLOSE, BLACKBURN, BB1 5JF, 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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
86,061 
At 31 March 2023
86,061 
Depreciation
Charge for the year
15,778 
At 31 March 2023
15,778 
Net book value
At 31 March 2023
70,283 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
54,000 
53,000 
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ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
10,000 
Obligations under finance leases and hire purchase contracts
8,667 
- 
Taxes and social security
- 
6,156 
Other creditors
15,616 
1,084 
Loans from directors
3,502 
- 
32,785 
17,240 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,083 
40,000 
Obligations under finance leases and hire purchase contracts
60,520 
- 
102,603 
40,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Ordinary Shares of £1 each
1 
- 
2 
1 
Shares issued during the period:
1 B Ordinary Shares of £1 each
1 
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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