AMMANAH LIMITED

Company Registration Number:
15063339 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 10 August 2023

End date: 31 August 2024

AMMANAH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMMANAH LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Muhammed Ayaan
Shiblu Rahman
Registered office: 44 Betts Apartments
3 Wallis Walk
London
England
E16 2XX
Company Registration Number: 15063339 (England and Wales)

AMMANAH LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Investing in properties, renovating it and selling it back to the open market.

Directors

The director(s) shown below were appointed to the company during the period
Muhammed Ayaan
10 August 2023
Shiblu Rahman
10 August 2023

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammed Ayaan
Status: Director

AMMANAH LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 0
Cost of sales ( 81,000 )
Gross Profit or (Loss) ( 81,000 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 81,000 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 9,500 )
Profit or (Loss) Before Tax ( 90,500 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 90,500 )

The notes form part of these financial statements

AMMANAH LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 172,600
Total fixed assets: 172,600
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 131,000 )
Net current assets (liabilities): ( 131,000 )
Total assets less current liabilities: 41,600
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 41,600

The notes form part of these financial statements

AMMANAH LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 8 0
Profit and loss account: 41,500
Shareholders funds: 41,600

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammed Ayaan
Status: Director

The notes form part of these financial statements

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 2

    Just the 2 directors

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 172,600 172,600
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 172,600 172,600
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 August 2024 0 0
Net book value
At 31 August 2024 172,600 172,600

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 131,000
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 131,000

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

AMMANAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0