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Company Registration No. 11767996 (England and Wales)
AHMED CARS LIMITED Unaudited accounts for the year ended 31 January 2024
AHMED CARS LIMITED Unaudited accounts Contents
Page
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AHMED CARS LIMITED Company Information for the year ended 31 January 2024
Director
MOHAMMED SHELIM AHMED
Company Number
11767996 (England and Wales)
Registered Office
42B BENWELL ROAD LONDON N7 7BA UNITED KINGDOM
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AHMED CARS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,043 
69,152 
Current assets
Cash at bank and in hand
3,420 
11,315 
Creditors: amounts falling due within one year
(84,054)
(44,049)
Net current liabilities
(80,634)
(32,734)
Total assets less current liabilities
14,409 
36,418 
Creditors: amounts falling due after more than one year
(9,239)
(36,429)
Net assets/(liabilities)
5,170 
(11)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,169 
(12)
Shareholders' funds
5,170 
(11)
For the year 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 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 11 May 2024 and were signed on its behalf by
MOHAMMED SHELIM AHMED Director Company Registration No. 11767996
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AHMED CARS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AHMED CARS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11767996. The registered office is 42B BENWELL ROAD, LONDON, N7 7BA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
96,881 
Additions
51,500 
Disposals
(10,500)
At 31 January 2024
137,881 
Depreciation
At 1 February 2023
27,729 
Charge for the year
20,862 
On disposals
(5,753)
At 31 January 2024
42,838 
Net book value
At 31 January 2024
95,043 
At 31 January 2023
69,152 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
496 
(582)
Loans from directors
83,208 
44,281 
Accruals
350 
350 
84,054 
44,049 
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AHMED CARS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,239 
36,429 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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