1 January 2023 false No description of principal activity Taxfiler 2024.5 13780010business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137800102022-12-31 137800102023-01-012023-12-31 13780010business:AuditExemptWithAccountantsReport2023-01-012023-12-31 13780010business:FilletedAccounts2023-01-012023-12-31 137800102023-12-31 13780010business:Director12023-01-012023-12-31 13780010business:Director22023-01-012023-12-31 13780010business:RegisteredOffice2023-01-012023-12-31 137800102022-12-31 13780010core:WithinOneYear2023-12-31 13780010core:WithinOneYear2022-12-31 13780010countries:EnglandWales2023-01-012023-12-31 137800102021-12-032022-12-31 13780010business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13780010 (England and Wales)
ALMAHMUD GATE LTD Unaudited accounts for the year ended 31 December 2023
ALMAHMUD GATE LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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ALMAHMUD GATE LTD Company Information for the year ended 31 December 2023
Directors
Ahmed Elabd Osama Nassar
Company Number
13780010 (England and Wales)
Registered Office
584-586 GREENFORD ROAD GREENFORD UB6 8QU ENGLAND
Accountants
Tahas Kimti Ltd 5 Ruislip Road Greenford UB6 9QD
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ALMAHMUD GATE LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
9,472 
11,840 
Current assets
4,574 
6,460 
Prepayments and accrued income
5,250 
5,250 
Creditors: amounts falling due within one year
(64,048)
(44,505)
Net current liabilities
(54,224)
(32,795)
Total assets less current liabilities
(44,752)
(20,955)
Net liabilities
(44,752)
(20,955)
Capital and reserves
(44,752)
(20,955)
NOTES TO THE ACCOUNTS
1 Statutory information
ALMAHMUD GATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13780010. The registered office is 584-586 GREENFORD ROAD, GREENFORD, UB6 8QU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 September 2024
Osama Nassar Director Company Registration No. 13780010
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