AHMAD SULTAN DESIGN LIMITED

Company Registration Number:
14210614 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 03 July 2022

End date: 31 July 2023

AHMAD SULTAN DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AHMAD SULTAN DESIGN LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Ambreen Afzal
Registered office: 91
Hazelwood Road
Hazel Grove
Stockport
England
SK7 4NB
Company Registration Number: 14210614 (England and Wales)

AHMAD SULTAN DESIGN LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Intangible assets: 4 850
Total fixed assets: 850
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 5 ( 1,662 )
Net current assets (liabilities): ( 1,661 )
Total assets less current liabilities: ( 811 )
Total net assets (liabilities): ( 811 )

The notes form part of these financial statements

AHMAD SULTAN DESIGN LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 812 )
Shareholders funds: ( 811 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: Ambreen Afzal
Status: Director

The notes form part of these financial statements

AHMAD SULTAN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents sales net of VAT.

AHMAD SULTAN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 0

AHMAD SULTAN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

AHMAD SULTAN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Intangible assets

Other Total
Cost £ £
Additions 850 850
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 850 850
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 July 2023 - -
Net book value
Net book value at 31 July 2023 850 850

AHMAD SULTAN DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2023
£
Accruals and deferred income 500
Other creditors 1,162
Total 1,662