1 November 2022 false No description of principal activity Taxfiler 2023.10 11637742business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116377422022-10-31 116377422022-11-012023-10-31 11637742business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11637742business:FilletedAccounts2022-11-012023-10-31 116377422023-10-31 11637742business:Director12022-11-012023-10-31 11637742business:RegisteredOffice2022-11-012023-10-31 116377422022-10-31 11637742core:WithinOneYear2023-10-31 11637742core:WithinOneYear2022-10-31 11637742core:AfterOneYear2023-10-31 11637742core:AfterOneYear2022-10-31 11637742core:SharePremiumcore:PreviouslyStatedAmount2023-10-31 11637742core:SharePremiumcore:PreviouslyStatedAmount2022-10-31 11637742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11637742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11637742core:PreviouslyStatedAmount2023-10-31 11637742core:PreviouslyStatedAmount2022-10-31 11637742business:SmallEntities2022-11-012023-10-31 11637742countries:EnglandWales2022-11-012023-10-31 11637742core:MotorVehicles2022-11-012023-10-31 11637742core:MotorVehicles2022-10-31 11637742core:MotorVehicles2023-10-31 116377422021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11637742 (England and Wales)
Ahmadi LTD Unaudited accounts for the year ended 31 October 2023
Ahmadi LTD Unaudited accounts Contents
Page
- 2 -
Ahmadi LTD Company Information for the year ended 31 October 2023
Director
Mr Ahmad Ahmadi
Company Number
11637742 (England and Wales)
Registered Office
33 PAVILION WAY SHEFFIELD SOUTH YORKSHIRE S5 6ED ENGLAND
Accountants
Asad Hanif AFA MIPA 298 Barnsley Road Sheffield S4 7AH
- 3 -
Ahmadi LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,600 
- 
Investment property
155,000 
155,000 
174,600 
155,000 
Current assets
Debtors
93 
- 
Cash at bank and in hand
19,141 
2,018 
19,234 
2,018 
Creditors: amounts falling due within one year
(33,761)
(1,965)
Net current (liabilities)/assets
(14,527)
53 
Total assets less current liabilities
160,073 
155,053 
Creditors: amounts falling due after more than one year
(155,000)
(155,000)
Net assets
5,073 
53 
Capital and reserves
Share premium
1 
1 
Profit and loss account
5,072 
52 
Shareholders' funds
5,073 
53 
For the year ending 31 October 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 19 January 2024 and were signed on its behalf by
Mr Ahmad Ahmadi Director Company Registration No. 11637742
- 4 -
Ahmadi LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Ahmadi LTD is a private company, limited by shares, registered in England and Wales, registration number 11637742. The registered office is 33 PAVILION WAY, SHEFFIELD, SOUTH YORKSHIRE, S5 6ED, 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% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
24,500 
At 31 October 2023
24,500 
Depreciation
Charge for the year
4,900 
At 31 October 2023
4,900 
Net book value
At 31 October 2023
19,600 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
155,000 
At 31 October 2023
155,000 
- 5 -
Ahmadi LTD Notes to the Accounts for the year ended 31 October 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
93 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,761 
1,965 
Other creditors
32,000 
- 
33,761 
1,965 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
155,000 
155,000 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -