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Company Registration No. 12458747 (England and Wales)
Arish A 2 Z Ltd Unaudited accounts for the year ended 29 February 2024
Arish A 2 Z Ltd Unaudited accounts Contents
Page
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Arish A 2 Z Ltd Company Information for the year ended 29 February 2024
Director
Abubaker Mohamed ARISH
Company Number
12458747 (England and Wales)
Registered Office
19 SUNNY BANK SHEFFIELD SOUTH YORKSHIRE S10 2DF ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Arish A 2 Z Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4,500 
Current assets
Cash at bank and in hand
225 
95 
Net current assets
225 
95 
Total assets less current liabilities
225 
4,595 
Creditors: amounts falling due after more than one year
(16,801)
(15,386)
Net liabilities
(16,576)
(10,791)
Capital and reserves
Profit and loss account
(16,576)
(10,791)
Shareholders' funds
(16,576)
(10,791)
For the year 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 4 September 2024 and were signed on its behalf by
Abubaker Mohamed ARISH Director Company Registration No. 12458747
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Arish A 2 Z Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Arish A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12458747. The registered office is 19 SUNNY BANK, SHEFFIELD, SOUTH YORKSHIRE, S10 2DF, 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.
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:
Motor vehicles
25% straight line method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
18,000 
At 29 February 2024
18,000 
Depreciation
At 1 March 2023
13,500 
Charge for the year
4,500 
At 29 February 2024
18,000 
Net book value
At 29 February 2024
- 
At 28 February 2023
4,500 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,528 
5,386 
Other creditors
273 
- 
Loans from directors
14,000 
10,000 
16,801 
15,386 
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Arish A 2 Z Ltd Notes to the Accounts for the year ended 29 February 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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