Company Registration No. 08187147 (England and Wales)
AKRAM & ELAHI LTD
Unaudited accounts
for the year ended 31 August 2023
AKRAM & ELAHI LTD
Unaudited accounts
Contents
AKRAM & ELAHI LTD
Company Information
for the year ended 31 August 2023
Directors
Saima Akram
Muhammad Babar Elahi
Company Number
08187147 (England and Wales)
Registered Office
48 LUTTERWORTH ROAD
LEICESTER
LE2 8PF
Accountants
Tax Accountant
Apex House, Calthorpe Road
Edgbaston
Birmingham
West Midlands
B15 1TR
AKRAM & ELAHI LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
546
2,204
Creditors: amounts falling due within one year
(1,841)
(1,842)
Net current (liabilities)/assets
(1,295)
362
Net (liabilities)/assets
(895)
762
Called up share capital
2
2
Profit and loss account
(897)
760
Shareholders' funds
(895)
762
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by
Muhammad Babar Elahi
Director
Company Registration No. 08187147
AKRAM & ELAHI LTD
Notes to the Accounts
for the year ended 31 August 2023
AKRAM & ELAHI LTD is a private company, limited by shares, registered in England and Wales, registration number 08187147. The registered office is 48 LUTTERWORTH ROAD, LEICESTER, LE2 8PF.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2022
1,000
1,000
2,000
At 31 August 2023
1,000
1,000
2,000
At 1 September 2022
800
800
1,600
At 31 August 2023
800
800
1,600
At 31 August 2023
200
200
400
At 31 August 2022
200
200
400
AKRAM & ELAHI LTD
Notes to the Accounts
for the year ended 31 August 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,478
1,479
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).