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Company Registration No. 14650286 (England and Wales)
Abha And Nilam Ltd Unaudited accounts for the period from 8 February 2023 to 29 February 2024
Abha And Nilam Ltd Unaudited accounts Contents
Page
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Abha And Nilam Ltd Company Information for the period from 8 February 2023 to 29 February 2024
Director
Ashok Bikram Sah
Company Number
14650286 (England and Wales)
Registered Office
7 Meridian Road Boston Lincolnshire PE21 0NB England
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Abha And Nilam Ltd for the period from 8 February 2023 to 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abha And Nilam Ltd for the period from 8 February 2023 to 29 February 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Abha And Nilam Ltd, as a body, in accordance with the terms of our engagement letter dated 8 February 2023. Our work has been undertaken solely to prepare for your approval the accounts of Abha And Nilam Ltd and state those matters that we have agreed to state to the Board of Directors of Abha And Nilam Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abha And Nilam Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Abha And Nilam Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Abha And Nilam Ltd. You consider that Abha And Nilam Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Abha And Nilam Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Certified Accountants 20 February 2024
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Abha And Nilam Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
4,650 
Cash at bank and in hand
4,350 
9,000 
Creditors: amounts falling due within one year
(2,598)
Net current assets
6,402 
Net assets
6,402 
Capital and reserves
Called up share capital
20 
Profit and loss account
6,382 
Shareholders' funds
6,402 
For the period ending 29 February 2024 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 21 February 2024 and were signed on its behalf by
Ashok Bikram Sah Director Company Registration No. 14650286
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Abha And Nilam Ltd Notes to the Accounts for the period from 8 February 2023 to 29 February 2024
1
Statutory information
Abha And Nilam Ltd is a private company, limited by shares, registered in England and Wales, registration number 14650286. The registered office is 7 Meridian Road, Boston, Lincolnshire, PE21 0NB, 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 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.
4
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
4,650 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,248 
Accruals
350 
2,598 
6
Average number of employees
During the period the average number of employees was 0.
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