Company Registration No. 12174186 (England and Wales)
ARMAAN AKHTAR LTD
Unaudited accounts
for the year ended 31 March 2024
ARMAAN AKHTAR LTD
Unaudited accounts
Contents
ARMAAN AKHTAR LTD
Company Information
for the year ended 31 March 2024
Company Number
12174186 (England and Wales)
Registered Office
45 KIRKLAND CLOSE
BLACKBURN
BB1 5JF
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
ARMAAN AKHTAR LTD
Statement of financial position
as at 31 March 2024
Intangible assets
10,635
-
Tangible assets
59,417
70,283
Cash at bank and in hand
32,441
68,015
Creditors: amounts falling due within one year
(22,612)
(32,785)
Net current assets
66,829
89,230
Total assets less current liabilities
136,881
159,513
Creditors: amounts falling due after more than one year
(89,659)
(102,603)
Called up share capital
2
2
Profit and loss account
47,220
56,908
Shareholders' funds
47,222
56,910
For the year ending 31 March 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 19 July 2024 and were signed on its behalf by
Armaan Akthar
Director
Company Registration No. 12174186
ARMAAN AKHTAR LTD
Notes to the Accounts
for the year ended 31 March 2024
ARMAAN AKHTAR LTD is a private company, limited by shares, registered in England and Wales, registration number 12174186. The registered office is 45 KIRKLAND CLOSE, BLACKBURN, BB1 5JF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% Reducing Balance
Computer equipment
20% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ARMAAN AKHTAR LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
86,061
-
86,061
At 31 March 2024
86,061
3,515
89,576
At 1 April 2023
15,778
-
15,778
Charge for the year
14,057
324
14,381
At 31 March 2024
29,835
324
30,159
At 31 March 2024
56,226
3,191
59,417
At 31 March 2023
70,283
-
70,283
Amounts falling due after more than one year
Other debtors
57,000
54,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Obligations under finance leases and hire purchase contracts
8,667
8,667
Taxes and social security
8,945
-
Loans from directors
-
3,502
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
52,576
60,520
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
1 B Ordinary Shares of £1 each
1
1
ARMAAN AKHTAR LTD
Notes to the Accounts
for the year ended 31 March 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).