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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
Page
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ARMAAN AKHTAR LTD Company Information for the year ended 31 March 2024
Director
Armaan Akthar
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
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ARMAAN AKHTAR LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,635 
- 
Tangible assets
59,417 
70,283 
70,052 
70,283 
Current assets
Debtors
57,000 
54,000 
Cash at bank and in hand
32,441 
68,015 
89,441 
122,015 
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)
Net assets
47,222 
56,910 
Capital and reserves
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
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ARMAAN AKHTAR LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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% Reducing Balance
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2023
- 
Additions
10,635 
At 31 March 2024
10,635 
Amortisation
At 1 April 2023
- 
At 31 March 2024
- 
Net book value
At 31 March 2024
10,635 
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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 
Additions
- 
3,515 
3,515 
At 31 March 2024
86,061 
3,515 
89,576 
Depreciation
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 
Net book value
At 31 March 2024
56,226 
3,191 
59,417 
At 31 March 2023
70,283 
- 
70,283 
6
Debtors
2024 
2023 
£ 
£ 
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 
- 
Other creditors
- 
15,616 
Loans from directors
- 
3,502 
22,612 
32,785 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,083 
42,083 
Obligations under finance leases and hire purchase contracts
52,576 
60,520 
89,659 
102,603 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Ordinary Shares of £1 each
1 
1 
2 
2 
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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).
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