1 April 2023 true Taxfiler 2024.5 06857810business:PrivateLimitedCompanyLtd2023-04-012024-03-31 068578102023-03-31 06857810business:EntityNoLongerTradingButTradedInPast2023-04-012024-03-31 068578102023-04-012024-03-31 06857810business:AuditExemptWithAccountantsReport2023-04-012024-03-31 06857810business:FilletedAccounts2023-04-012024-03-31 068578102024-03-31 06857810business:Director12023-04-012024-03-31 06857810business:RegisteredOffice2023-04-012024-03-31 068578102023-03-31 06857810core:WithinOneYear2024-03-31 06857810core:WithinOneYear2023-03-31 06857810core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06857810core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06857810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06857810core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06857810core:PreviouslyStatedAmount2024-03-31 06857810core:PreviouslyStatedAmount2023-03-31 06857810business:SmallEntities2023-04-012024-03-31 06857810countries:EnglandWales2023-04-012024-03-31 06857810core:PlantMachinery2023-04-012024-03-31 06857810core:FurnitureFittings2023-04-012024-03-31 06857810core:PlantMachinery2023-03-31 06857810core:FurnitureFittings2023-03-31 06857810core:PlantMachinery2024-03-31 06857810core:FurnitureFittings2024-03-31 068578102022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06857810 (England and Wales)
ATIFAQ FOOD LIMITED Unaudited accounts for the year ended 31 March 2024
ATIFAQ FOOD LIMITED Unaudited accounts Contents
Page
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ATIFAQ FOOD LIMITED Company Information for the year ended 31 March 2024
Director
SAYED ZIA HOSSEINI
Company Number
06857810 (England and Wales)
Registered Office
17 WATLING AVENUE EDGWARE HA8 0LQ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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ATIFAQ FOOD LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,936 
- 
Current assets
Inventories
39,560 
- 
Debtors
2,445 
- 
Cash at bank and in hand
34,199 
- 
76,204 
- 
Creditors: amounts falling due within one year
(82,155)
(9,410)
Net current liabilities
(5,951)
(9,410)
Net assets/(liabilities)
11,985 
(9,410)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
10,985 
(10,410)
Shareholders' funds
11,985 
(9,410)
For the year ending 31 March 2024 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 12 October 2024 and were signed on its behalf by
SAYED ZIA HOSSEINI Director Company Registration No. 06857810
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ATIFAQ FOOD LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ATIFAQ FOOD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06857810. The registered office is 17 WATLING AVENUE, EDGWARE, HA8 0LQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
6,000 
15,101 
21,101 
At 31 March 2024
6,000 
15,101 
21,101 
Depreciation
Charge for the year
900 
2,265 
3,165 
At 31 March 2024
900 
2,265 
3,165 
Net book value
At 31 March 2024
5,100 
12,836 
17,936 
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ATIFAQ FOOD LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
112 
- 
Trade debtors
2,333 
- 
2,445 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
900 
- 
Taxes and social security
7,845 
- 
Loans from directors
73,410 
9,410 
82,155 
9,410 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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