ABDULLAHI ABDULLAHI COMPANY LTD

Company Registration Number:
12739957 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ABDULLAHI ABDULLAHI COMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ABDULLAHI ABDULLAHI COMPANY LTD

Company Information

for the Period Ended 31 July 2023




Director: Abdullahi FUSSINE GARIBA
Registered office: 42
Catherine Street
Reading
England
RG30 1DN
Company Registration Number: 12739957 (England and Wales)

ABDULLAHI ABDULLAHI COMPANY LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Abdullahi FUSSINE GARIBA

This report was approved by the board of directors on 23 April 2024
And Signed On Behalf Of The Board By:

Name: Abdullahi FUSSINE GARIBA
Status: Director

ABDULLAHI ABDULLAHI COMPANY LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,619 574
Cash at bank and in hand: 1,480
Total current assets: 3,619 2,054
Creditors: amounts falling due within one year: 6 ( 3,608 ) ( 2,049 )
Net current assets (liabilities): 11 5
Total assets less current liabilities: 11 5
Total net assets (liabilities): 11 5

The notes form part of these financial statements

ABDULLAHI ABDULLAHI COMPANY LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10 4
Shareholders funds: 11 5

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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Abdullahi FUSSINE GARIBA
Status: Director

The notes form part of these financial statements

ABDULLAHI ABDULLAHI COMPANY LTD

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 amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

ABDULLAHI ABDULLAHI COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ABDULLAHI ABDULLAHI COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

ABDULLAHI ABDULLAHI COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,881 6,198

ABDULLAHI ABDULLAHI COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 3,619 574
Total 3,619 574

ABDULLAHI ABDULLAHI COMPANY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,199
Taxation and social security 1,859 1,449
Accruals and deferred income 550 600
Total 3,608 2,049