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Company Registration No. 11844731 (England and Wales)
IMAD'S KITCHEN LTD Unaudited accounts for the year ended 29 February 2024
IMAD'S KITCHEN LTD Unaudited accounts Contents
Page
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IMAD'S KITCHEN LTD Company Information for the year ended 29 February 2024
Director
Imad Eddin Al Arnab
Company Number
11844731 (England and Wales)
Registered Office
232 HOYLAKE CRES ICKENHAM, UXBRIDGE ENGLAND UB10 8JW UNITED KINGDOM
Accountants
KM Accountancy Services Ltd Association of Internaional Accountants 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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IMAD'S KITCHEN LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
318,266 
194,345 
Current assets
Inventories
1,500 
1,500 
Debtors
36,961 
61,395 
Cash at bank and in hand
3,319 
288,976 
41,780 
351,871 
Creditors: amounts falling due within one year
(268,147)
(344,440)
Net current (liabilities)/assets
(226,367)
7,431 
Total assets less current liabilities
91,899 
201,776 
Creditors: amounts falling due after more than one year
(31,377)
(46,587)
Net assets
60,522 
155,189 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
60,512 
155,179 
Shareholders' funds
60,522 
155,189 
For the year ending 29 February 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 18 October 2024 and were signed on its behalf by
Imad Eddin Al Arnab Director Company Registration No. 11844731
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IMAD'S KITCHEN LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
IMAD'S KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 11844731. The registered office is 232 HOYLAKE CRES, ICKENHAM, UXBRIDGE, ENGLAND, UB10 8JW, 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:
Motor vehicles
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
Other tangible fixed assets
10% straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
4,086 
26,578 
196,240 
10,893 
237,797 
Additions
1,650 
- 
221,513 
1,404 
224,567 
At 29 February 2024
5,736 
26,578 
417,753 
12,297 
462,364 
Depreciation
At 1 March 2023
463 
8,859 
29,788 
4,342 
43,452 
Charge for the year
503 
8,859 
30,260 
3,953 
43,575 
On disposals
- 
- 
57,071 
- 
57,071 
At 29 February 2024
966 
17,718 
117,119 
8,295 
144,098 
Net book value
At 29 February 2024
4,770 
8,860 
300,634 
4,002 
318,266 
At 28 February 2023
3,623 
17,719 
166,452 
6,551 
194,345 
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IMAD'S KITCHEN LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
7,886 
Other debtors
36,961 
53,509 
36,961 
61,395 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,295 
- 
VAT
86,398 
54,273 
Trade creditors
52,161 
89,659 
Taxes and social security
17,482 
55,072 
Proposed dividends
10,000 
- 
Loans from directors
20,952 
- 
Accruals
42,859 
145,436 
268,147 
344,440 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,377 
36,464 
Other creditors
- 
10,123 
31,377 
46,587 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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