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Company Registration No. 11515646 (England and Wales)
ARABIC WORKSHOP LTD Unaudited accounts for the year ended 31 August 2023
ARABIC WORKSHOP LTD Unaudited accounts Contents
Page
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ARABIC WORKSHOP LTD Company Information for the year ended 31 August 2023
Directors
Saima Kayani Ryan Rodrigues
Secretary
Joanna Rowntree
Company Number
11515646 (England and Wales)
Registered Office
42 Norbury Close London SW16 3ND
Accountants
Capshire Advisory Services Ltd 6 Heathfield Court 4 Cedar Gardens Sutton SM2 5EQ
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ARABIC WORKSHOP LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
5,960 
Current assets
Cash at bank and in hand
277 
832 
Creditors: amounts falling due within one year
(54,179)
(52,746)
Net current liabilities
(53,902)
(51,914)
Net liabilities
(53,902)
(45,954)
Capital and reserves
Called up share capital
2,000 
2,000 
Share premium
46,000 
46,000 
Profit and loss account
(101,902)
(93,954)
Shareholders' funds
(53,902)
(45,954)
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 14 April 2024 and were signed on its behalf by
Ryan Rodrigues Director Company Registration No. 11515646
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ARABIC WORKSHOP LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
ARABIC WORKSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 11515646. The registered office is 42 Norbury Close, London, SW16 3ND.
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.
Intangible fixed assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. Amortisation is calculated, using the straight-line method, to allocate the depreciable amount of the assets to their residual values over their estimated useful live of 4 years. Amortisation is included in administrative expenses in the profit and loss account. Where factors, such as technological advancement or changes in market price, indicate that residual value or useful life have changed, the residual value, useful life or amortisation rate are amended prospectively to reflect the new circumstances. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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ARABIC WORKSHOP LTD Notes to the Accounts for the year ended 31 August 2023
4
Intangible fixed assets
Other 
£ 
Cost
At 1 September 2022
107,040 
Additions
1,775 
At 31 August 2023
108,815 
Amortisation
At 1 September 2022
101,080 
Charge for the year
7,735 
At 31 August 2023
108,815 
Net book value
At 31 August 2023
- 
At 31 August 2022
5,960 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
40,723 
40,723 
Loans from directors
12,956 
11,523 
Accruals
500 
500 
54,179 
52,746 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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