Registered number
11507348
Mahmood And Ashraf Property Services Limited
Filleted Accounts
31 August 2024
Mahmood And Ashraf Property Services Limited
Registered number: 11507348
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 471,046 553,119
Current assets 184,281 22,530
Creditors: amounts falling due within one year (351,143) (321,383)
Net current liabilities (166,862) (298,853)
Total assets less current liabilities 304,184 254,266
Creditors: amounts falling due after more than one year - (50,045)
Net assets 304,184 204,221
Capital and reserves 304,184 204,221
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 154 Moorside North, Newcastle Upon Tyne, United Kingdom, NE4 9DY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mahmood
Director
Approved by the board on 19 September 2024
Mahmood And Ashraf Property Services Limited 11507348 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 A Mahmood No description of principal activity 11507348 2022-09-01 2023-08-31 11507348 core:WithinOneYear 2023-08-31 11507348 core:AfterOneYear 2023-08-31 11507348 2023-09-01 2024-08-31 11507348 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11507348 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11507348 countries:England 2023-09-01 2024-08-31 11507348 bus:Director40 2023-09-01 2024-08-31 11507348 bus:Micro-entities 2023-09-01 2024-08-31 11507348 bus:FilletedAccounts 2023-09-01 2024-08-31 11507348 2024-08-31 11507348 core:WithinOneYear 2024-08-31 11507348 core:AfterOneYear 2024-08-31 11507348 2023-08-31 iso4217:GBP xbrli:pure