Company Registration No. 12458076 (England and Wales)
ALLAHDITTA LTD
Unaudited accounts
for the period from 28 February 2023 to 26 February 2024
ALLAHDITTA LTD
Unaudited accounts
Contents
ALLAHDITTA LTD
Company Information
for the period from 28 February 2023 to 26 February 2024
Company Number
12458076 (England and Wales)
Registered Office
STALL 109 INDOOR MARKET
50 EDGBASTON STREET
BIRMINGHAM
B5 4RQ
ENGLAND
ALLAHDITTA LTD
Statement of financial position
as at 26 February 2024
Cash at bank and in hand
73,237
11,414
Creditors: amounts falling due within one year
(82,033)
16,778
Net current assets
41,650
75,325
Total assets less current liabilities
54,381
75,325
Creditors: amounts falling due after more than one year
(139,372)
(69,696)
Net (liabilities)/assets
(84,991)
5,629
Called up share capital
100
100
Profit and loss account
(85,091)
5,529
Shareholders' funds
(84,991)
5,629
For the period ending 26 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 November 2024 and were signed on its behalf by
Rubina MUMTAZ
Director
Company Registration No. 12458076
ALLAHDITTA LTD
Notes to the Accounts
for the period from 28 February 2023 to 26 February 2024
ALLAHDITTA LTD is a private company, limited by shares, registered in England and Wales, registration number 12458076. The registered office is STALL 109 INDOOR MARKET, 50 EDGBASTON STREET, BIRMINGHAM, B5 4RQ, ENGLAND.
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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 period, 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:
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Tangible fixed assets
Total
At 26 February 2024
16,975
Charge for the period
4,244
At 26 February 2024
12,731
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Average number of employees
During the period the average number of employees was 17 (2023: 0).