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REGISTERED NUMBER: 13353396 (England and Wales)


Aata-Daal Ltd

Unaudited Financial Statements

for the Year Ended 30th April 2023






Aata-Daal Ltd (Registered number: 13353396)






Contents of the Financial Statements
for the Year Ended 30th April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Aata-Daal Ltd

Company Information
for the Year Ended 30th April 2023







DIRECTORS: Mr S H Murtaza
Mrs S Syeda





REGISTERED OFFICE: 69 Lambeth Walk
London
SE11 6DX





REGISTERED NUMBER: 13353396 (England and Wales)





ACCOUNTANTS: Naail & Co
Chartered Certified Accountants
69 Lambeth Walk
London
SE11 6DX

Aata-Daal Ltd (Registered number: 13353396)

Abridged Balance Sheet
30th April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 1,020 1,360

CURRENT ASSETS
Inventories 63,500 -
Debtors 130,644 175,532
Cash at bank and in hand 3,229 3,327
197,373 178,859
CREDITORS
Amounts falling due within one year 150,169 143,434
NET CURRENT ASSETS 47,204 35,425
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,224

36,785

CREDITORS
Amounts falling due after more than one
year

(44,531

)

-

PROVISIONS FOR LIABILITIES 6 (193 ) (258 )
NET ASSETS 3,500 36,527

Aata-Daal Ltd (Registered number: 13353396)

Abridged Balance Sheet - continued
30th April 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 7 102 102
Share premium 74,999 74,999
Retained earnings (71,601 ) (38,574 )
SHAREHOLDERS' FUNDS 3,500 36,527

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st February 2024 and were signed on its behalf by:





Mr S H Murtaza - Director


Aata-Daal Ltd (Registered number: 13353396)

Notes to the Financial Statements
for the Year Ended 30th April 2023

1. STATUTORY INFORMATION

Aata-Daal Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognized when the goods are to sent the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Aata-Daal Ltd (Registered number: 13353396)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
In the director's assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1st May 2022
and 30th April 2023 1,813
DEPRECIATION
At 1st May 2022 453
Charge for year 340
At 30th April 2023 793
NET BOOK VALUE
At 30th April 2023 1,020
At 30th April 2022 1,360

Aata-Daal Ltd (Registered number: 13353396)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

5. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Other loans 11,336 -

Amounts falling due between one and two years:
Other loans - 1-2 years 11,336 -

Amounts falling due between two and five years:
Other loans - 2-5 years 33,195 -

6. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 193 258

Deferred
tax
£   
Balance at 1st May 2022 258
Utilised during year (65 )
Balance at 30th April 2023 193

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10,150 Ordinary 0.01 102 102

Aata-Daal Ltd (Registered number: 13353396)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2023

8. RELATED PARTY DISCLOSURES

Mr S Murtaza
Director

At the reporting date, the company owed £55,891 (2022: £89,783) to Mr Murtaza. This is an interest free loan with no set repayment terms.

Naail & Co Ltd
A company under common control

At the reporting date, the company owed £55,113 (2022: £37,451) to Naail & Co Ltd. This is an interest free loan with no set repayment terms.