1 December 2022 true Taxfiler 2024.5 12328870business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123288702022-11-30 12328870business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 123288702022-12-012023-11-30 12328870business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12328870business:FilletedAccounts2022-12-012023-11-30 123288702023-11-30 12328870business:Director12022-12-012023-11-30 12328870business:RegisteredOffice2022-12-012023-11-30 123288702022-11-30 12328870core:WithinOneYear2023-11-30 12328870core:WithinOneYear2022-11-30 12328870core:AfterOneYear2023-11-30 12328870core:AfterOneYear2022-11-30 12328870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12328870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12328870core:PreviouslyStatedAmount2023-11-30 12328870core:PreviouslyStatedAmount2022-11-30 12328870business:SmallEntities2022-12-012023-11-30 12328870countries:EnglandWales2022-12-012023-11-30 12328870core:FurnitureFittings2022-12-012023-11-30 12328870core:MotorVehicles2022-11-30 12328870core:MotorVehicles2023-11-30 123288702021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12328870 (England and Wales)
OLIUR RAHMAN LONDON LTD Unaudited accounts for the year ended 30 November 2023
OLIUR RAHMAN LONDON LTD Unaudited accounts Contents
Page
- 2 -
OLIUR RAHMAN LONDON LTD Company Information for the year ended 30 November 2023
Director
ABUBAKAR SIDDIK
Company Number
12328870 (England and Wales)
Registered Office
112-116 WHITECHAPEL ROAD LONDON E1 1JE ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
- 3 -
OLIUR RAHMAN LONDON LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,554 
45,554 
Current assets
Debtors
- 
91 
Cash at bank and in hand
- 
35 
- 
126 
Creditors: amounts falling due within one year
(10,026)
(61)
Net current (liabilities)/assets
(10,026)
65 
Total assets less current liabilities
35,528 
45,619 
Creditors: amounts falling due after more than one year
(38,000)
(48,091)
Net liabilities
(2,472)
(2,472)
Capital and reserves
Profit and loss account
(2,472)
(2,472)
Shareholders' funds
(2,472)
(2,472)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 October 2024 and were signed on its behalf by
ABUBAKAR SIDDIK Director Company Registration No. 12328870
- 4 -
OLIUR RAHMAN LONDON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
OLIUR RAHMAN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12328870. The registered office is 112-116 WHITECHAPEL ROAD, LONDON, E1 1JE, 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.
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 year, 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:
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
45,554 
At 30 November 2023
45,554 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
45,554 
At 30 November 2022
45,554 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
91 
- 5 -
OLIUR RAHMAN LONDON LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
(339)
Loans from directors
10,026 
- 
Accruals
- 
400 
10,026 
61 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,000 
48,091 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -