28 February 2023 false No description of principal activity Taxfiler 2024.6 12458076business:PrivateLimitedCompanyLtd2023-02-282024-02-26 124580762023-02-27 124580762023-02-282024-02-26 12458076business:AuditExempt-NoAccountantsReport2023-02-282024-02-26 12458076business:AbridgedAccounts2023-02-282024-02-26 124580762024-02-26 12458076business:Director12023-02-282024-02-26 12458076business:RegisteredOffice2023-02-282024-02-26 124580762023-02-27 12458076core:WithinOneYear2024-02-26 12458076core:WithinOneYear2023-02-27 12458076core:AfterOneYear2024-02-26 12458076core:AfterOneYear2023-02-27 12458076core:ShareCapitalcore:PreviouslyStatedAmount2024-02-26 12458076core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 12458076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-26 12458076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 12458076core:PreviouslyStatedAmount2024-02-26 12458076core:PreviouslyStatedAmount2023-02-27 12458076business:SmallEntities2023-02-282024-02-26 12458076countries:EnglandWales2023-02-282024-02-26 12458076core:MotorVehicles2023-02-282024-02-26 124580762022-03-012023-02-27 iso4217:GBP xbrli:pure
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
Page
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ALLAHDITTA LTD Company Information for the period from 28 February 2023 to 26 February 2024
Director
Rubina MUMTAZ
Company Number
12458076 (England and Wales)
Registered Office
STALL 109 INDOOR MARKET 50 EDGBASTON STREET BIRMINGHAM B5 4RQ ENGLAND
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ALLAHDITTA LTD Statement of financial position as at 26 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,731 
- 
Current assets
Inventories
28,000 
30,000 
Debtors
22,446 
17,133 
Cash at bank and in hand
73,237 
11,414 
123,683 
58,547 
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 
Capital and reserves
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
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ALLAHDITTA LTD Notes to the Accounts for the period from 28 February 2023 to 26 February 2024
1
Statutory information
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.
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 period, 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
16,975
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 28 February 2023
- 
Additions
16,975 
At 26 February 2024
16,975 
Depreciation
Charge for the period
4,244 
At 26 February 2024
4,244 
Net book value
At 26 February 2024
12,731 
5
Average number of employees
During the period the average number of employees was 17 (2023: 0).
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