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Company Registration No. 13170771 (England and Wales)
Aslihan&co Ltd accounts for the period from 1 March 2023 to 28 February 2024
Aslihan&co Ltd accounts Contents
Page
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Aslihan&co Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Syed Zeeshan Murtaza
Company Number
13170771 (England and Wales)
Registered Office
11 Teesdale Court London Road Isleworth Middlesex TW7 5AS England
Accountants
Z & Z Accountants Ltd 952 EASTERN AVENUE ILFORD IG2 7JD
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Aslihan&co Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,152 
4,250 
Debtors
303 
- 
Cash at bank and in hand
284 
12,518 
4,739 
16,768 
Creditors: amounts falling due within one year
(19,504)
(16,995)
Net current liabilities
(14,765)
(227)
Net liabilities
(14,765)
(227)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,766)
(228)
Shareholders' funds
(14,765)
(227)
For the period ending 28 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.
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 13 November 2024 and were signed on its behalf by
Syed Zeeshan Murtaza Director Company Registration No. 13170771
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Aslihan&co Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Aslihan&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170771. The registered office is 11 Teesdale Court, London Road, Isleworth, Middlesex, TW7 5AS, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
303 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
19,254 
16,745 
Accruals
250 
250 
19,504 
16,995 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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