1 December 2022 false No description of principal activity Taxfiler 2024.5 12993690business:PrivateLimitedCompanyLtd2022-12-012023-11-30 129936902022-11-30 129936902022-12-012023-11-30 12993690business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12993690business:FilletedAccounts2022-12-012023-11-30 129936902023-11-30 129936902022-11-30 12993690core:WithinOneYear2023-11-30 12993690core:WithinOneYear2022-11-30 12993690core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12993690core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12993690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12993690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12993690core:PreviouslyStatedAmount2023-11-30 12993690core:PreviouslyStatedAmount2022-11-30 12993690business:SmallEntities2022-12-012023-11-30 12993690business:Director12022-12-012023-11-30 12993690countries:EnglandWales2022-12-012023-11-30 12993690business:RegisteredOffice2022-12-012023-11-30 129936902021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12993690 (England and Wales)
AHAD FOOD SERVICES LIMITED accounts for the year ended 30 November 2023
AHAD FOOD SERVICES LIMITED accounts Contents
Page
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AHAD FOOD SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
144 
6,417 
3,144 
6,417 
Creditors: amounts falling due within one year
(2,338)
(5,912)
Net current assets
806 
505 
Net assets
806 
505 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
805 
504 
Shareholders' funds
806 
505 
For the year ending 30 November 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 her 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 23 August 2024 and were signed on its behalf by
Huma Akhtar KAYANI Director Company Registration No. 12993690
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AHAD FOOD SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AHAD FOOD SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12993690. The registered office is 132 Green Street, Forest Gate, London, E7 8JQ, 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 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
189 
118 
Loans from directors
1,399 
5,494 
Accruals
750 
300 
2,338 
5,912 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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