1 November 2022 false No description of principal activity Taxfiler 2024.6 11621269business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116212692022-10-31 116212692022-11-012023-10-31 11621269business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11621269business:FilletedAccounts2022-11-012023-10-31 116212692023-10-31 11621269business:Director12022-11-012023-10-31 11621269business:RegisteredOffice2022-11-012023-10-31 11621269core:WithinOneYear2023-10-31 11621269core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11621269core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11621269core:PreviouslyStatedAmount2023-10-31 11621269business:SmallEntities2022-11-012023-10-31 11621269countries:EnglandWales2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11621269 (England and Wales)
ABRAHAM REAL ESTATE LIMITED Unaudited accounts for the year ended 31 October 2023
ABRAHAM REAL ESTATE LIMITED Unaudited accounts Contents
Page
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ABRAHAM REAL ESTATE LIMITED Company Information for the year ended 31 October 2023
Director
Arif Mohamadrafik SHAIKH
Company Number
11621269 (England and Wales)
Registered Office
22 Upper Green Way, Tingley Wakefield West Yorkshire WF3 1TA England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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ABRAHAM REAL ESTATE LIMITED Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
504,129 
Cash at bank and in hand
9,038 
513,167 
Creditors: amounts falling due within one year
(420,404)
Net current assets
92,763 
Net assets
92,763 
Capital and reserves
Called up share capital
2 
Profit and loss account
92,761 
Shareholders' funds
92,763 
For the year ending 31 October 2023 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 29 August 2024 and were signed on its behalf by
Arif Mohamadrafik SHAIKH Director Company Registration No. 11621269
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ABRAHAM REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ABRAHAM REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11621269. The registered office is 22 , Upper Green Way, Tingley, Wakefield, West Yorkshire, WF3 1TA, 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 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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
671,086 
Disposals
(671,086)
At 31 October 2023
- 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,086 
Other debtors
501,043 
504,129 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
35,419 
Taxes and social security
10,466 
Other creditors
1,676 
Loans from directors
371,883 
Accruals
960 
420,404 
7
Average number of employees
During the year the average number of employees was 1.
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