22 September 2022 false No description of principal activity Taxfiler 2024.5 14371410business:PrivateLimitedCompanyLtd2022-09-222023-09-30 143714102022-09-21 143714102022-09-222023-09-30 14371410business:AuditExemptWithAccountantsReport2022-09-222023-09-30 14371410business:FilletedAccounts2022-09-222023-09-30 143714102023-09-30 14371410core:WithinOneYear2023-09-30 14371410core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14371410core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14371410core:PreviouslyStatedAmount2023-09-30 14371410business:SmallEntities2022-09-222023-09-30 14371410business:Director12022-09-222023-09-30 14371410countries:EnglandWales2022-09-222023-09-30 14371410business:RegisteredOffice2022-09-222023-09-30 14371410core:PlantMachinery2022-09-222023-09-30 14371410core:FurnitureFittings2022-09-222023-09-30 14371410core:PlantMachinery2022-09-21 14371410core:FurnitureFittings2022-09-21 14371410core:PlantMachinery2023-09-30 14371410core:FurnitureFittings2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14371410 (England and Wales)
Wahad Doner Limited Accounts for the period from 22 September 2022 to 30 September 2023
Wahad Doner Limited Accounts Contents
Page
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Wahad Doner Limited Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,840 
Current assets
Inventories
8,500 
Cash at bank and in hand
3,022 
11,522 
Creditors: amounts falling due within one year
(26,208)
Net current liabilities
(14,686)
Net assets
1,154 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,153 
Shareholders' funds
1,154 
For the period ending 30 September 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 16 August 2024 and were signed on its behalf by
Amrane Hussain Malik Director Company Registration No. 14371410
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Wahad Doner Limited Notes to the Accounts for the period from 22 September 2022 to 30 September 2023
1
Statutory information
Wahad Doner Limited is a private company, limited by shares, registered in England and Wales, registration number 14371410. The registered office is 545 Cranbrook Road, Ilford, IG2 6HE, 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.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 September 2022
- 
- 
- 
Additions
15,300 
4,500 
19,800 
At 30 September 2023
15,300 
4,500 
19,800 
Depreciation
Charge for the period
3,060 
900 
3,960 
At 30 September 2023
3,060 
900 
3,960 
Net book value
At 30 September 2023
12,240 
3,600 
15,840 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
25,408 
Accruals
800 
26,208 
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Wahad Doner Limited Notes to the Accounts for the period from 22 September 2022 to 30 September 2023
6
Average number of employees
During the period the average number of employees was 1.
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