Company Registration No. 9412780 (England and Wales)
Ahmeds Consulting Limited
Unaudited accounts
for the year ended 31 January 2023
Ahmeds Consulting Limited
Unaudited accounts
Contents
Ahmeds Consulting Limited
Company Information
for the year ended 31 January 2023
Company Number
9412780 (England and Wales)
Registered Office
20 PARKER STREET
NELSON
BB9 8HP
UNITED KINGDOM
Accountants
Raas Accountants Ltd
19 Colne Road
Brierfield
Nelson
Lancashire
BB9 5HW
Ahmeds Consulting Limited
Statement of financial position
as at 31 January 2023
Tangible assets
70,000
70,000
Cash at bank and in hand
52,151
41,351
Creditors: amounts falling due within one year
-
(482)
Net current assets
52,151
50,369
Total assets less current liabilities
122,151
120,369
Creditors: amounts falling due after more than one year
18,750
24,462
Net assets
140,901
144,831
Called up share capital
-
2
Profit and loss account
140,901
144,829
Shareholders' funds
140,901
144,831
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 18 October 2023 and were signed on its behalf by
Mr Masood Ahmed
Director
Company Registration No. 9412780
Ahmeds Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
Ahmeds Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9412780. The registered office is 20 PARKER STREET, NELSON, BB9 8HP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
482
Ahmeds Consulting Limited
Notes to the Accounts
for the year ended 31 January 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
(18,750)
(24,462)
8
Average number of employees
During the year the average number of employees was 1 (2022: 3).