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Registered number: 14598564
AWTAD UK LIMITED
Unaudited Financial Statements
For the Period 17 January 2024 to 31 January 2024
ZA LTD
FMAAT AND FFA
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Report of the Accountant to the directors of AWTAD UK LIMITED
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
ZA Limited
16/10/2024
ZA LTD
FMAAT AND FFA
Page 1
Page 2
Balance Sheet
Registered number: 14598564
31 January 2024 16 January 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 4 (285 ) -
NET CURRENT ASSETS (LIABILITIES) 715 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES 715 1,000
NET ASSETS 715 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (285 ) -
SHAREHOLDERS' FUNDS 715 1,000
For the period ending 31 January 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr WALEED ALSABAH
Director
Mr TALAL ALSABAH
Director
Mr MOHAMMAD ALHAJRI
Director
16/10/2024
The notes on page 4 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 17 January 2023 1,000 - 1,000
As at 16 January 2024 and 17 January 2024 1,000 - 1,000
Loss for the period and total comprehensive income - (285 ) (285)
As at 31 January 2024 1,000 (285 ) 715
Page 3
Page 4
Notes to the Financial Statements
1. General Information
AWTAD UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14598564 . The registered office is 8 COLTON ROAD, HARROW, HA1 1SG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 January 2024 16 January 2024
£ £
Other creditors 285 -
5. Share Capital
31 January 2024 16 January 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 4