Company Registration No. 12197732 (England and Wales)
Sharafi A 2 Z Ltd
Unaudited accounts
for the year ended 30 September 2024
Sharafi A 2 Z Ltd
Unaudited accounts
Contents
Sharafi A 2 Z Ltd
Company Information
for the year ended 30 September 2024
Company Number
12197732 (England and Wales)
Registered Office
340 EXETER DRIVE
SHEFFIELD
SOUTH YORKSHIRE
S3 7TY
ENGLAND
Accountants
Asad Hanif AFA MIPA
376 LANGSETT ROAD
SHEFFIELD
S6 2UG
Sharafi A 2 Z Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
2,999
6,619
Cash at bank and in hand
22,295
1,687
Creditors: amounts falling due within one year
(28,360)
(10,758)
Net current liabilities
(6,065)
(9,071)
Net liabilities
(3,066)
(2,452)
Called up share capital
1
1
Profit and loss account
(3,067)
(2,453)
Shareholders' funds
(3,066)
(2,452)
For the year ending 30 September 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 3 October 2024 and were signed on its behalf by
Mr Kamal Sharafi
Director
Company Registration No. 12197732
Sharafi A 2 Z Ltd
Notes to the Accounts
for the year ended 30 September 2024
Sharafi A 2 Z Ltd is a private company, limited by shares, registered in England and Wales, registration number 12197732. The registered office is 340 EXETER DRIVE, SHEFFIELD, SOUTH YORKSHIRE, S3 7TY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
23,807
At 30 September 2024
20,808
At 30 September 2024
2,999
At 30 September 2023
6,619
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
308
758
Loans from directors
20,000
10,000
Sharafi A 2 Z Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).