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Company Registration No. 14390238 (England and Wales)
AHMED SALAH MOHAMMED & SONS LTD Unaudited accounts for the period from 30 September 2022 to 30 November 2023
AHMED SALAH MOHAMMED & SONS LTD Unaudited accounts Contents
Page
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AHMED SALAH MOHAMMED & SONS LTD Company Information for the period from 30 September 2022 to 30 November 2023
Director
SHAUN MOHAMMED
Company Number
14390238 (England and Wales)
Registered Office
207 BUTE STREET CARDIFF CF10 5HR WALES
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AHMED SALAH MOHAMMED & SONS LTD Statement of financial position as at 30 November 2023
30/11/2023 
30/09/2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
- 
Tangible assets
5,197 
- 
15,197 
- 
Current assets
Inventories
11,355 
- 
Cash at bank and in hand
23,015 
- 
34,370 
- 
Creditors: amounts falling due within one year
(10,936)
- 
Net current assets
23,434 
- 
Total assets less current liabilities
38,631 
- 
Creditors: amounts falling due after more than one year
(30,000)
- 
Net assets
8,631 
- 
Capital and reserves
Profit and loss account
8,631 
- 
Shareholders' funds
8,631 
- 
For the period 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 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 20 September 2024 and were signed on its behalf by
SHAUN MOHAMMED Director Company Registration No. 14390238
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AHMED SALAH MOHAMMED & SONS LTD Notes to the Accounts for the period from 30 September 2022 to 30 November 2023
1
Statutory information
AHMED SALAH MOHAMMED & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14390238. The registered office is 207 BUTE STREET, CARDIFF, CF10 5HR, WALES.
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 period, 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:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 September 2022
- 
Additions
10,000 
At 30 November 2023
10,000 
Amortisation
At 30 September 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
10,000 
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AHMED SALAH MOHAMMED & SONS LTD Notes to the Accounts for the period from 30 September 2022 to 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2022
- 
- 
- 
Additions
5,562 
776 
6,338 
At 30 November 2023
5,562 
776 
6,338 
Depreciation
Charge for the period
1,001 
140 
1,141 
At 30 November 2023
1,001 
140 
1,141 
Net book value
At 30 November 2023
4,561 
636 
5,197 
6
Creditors: amounts falling due within one year
30/11/2023 
30/09/2023 
£ 
£ 
VAT
714 
- 
Trade creditors
6,101 
- 
Taxes and social security
4,121 
- 
10,936 
- 
7
Creditors: amounts falling due after more than one year
30/11/2023 
30/09/2023 
£ 
£ 
Loans from directors
30,000 
- 
8
Average number of employees
During the period the average number of employees was 0 (30/09/2023: 0).
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