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AHNSAN INVESTMENTS LIMITED

Registered Number
SC719617
(Scotland)

Unaudited Financial Statements for the Period ended
29 February 2024

AHNSAN INVESTMENTS LIMITED
Company Information
for the period from 31 January 2023 to 29 February 2024

Director

NASSAR, Ahmad Karim

Registered Address

Kellerstain Stables
Gogar Station Road
Edinburgh
EH12 9BS

Registered Number

SC719617 (Scotland)
AHNSAN INVESTMENTS LIMITED
Balance Sheet as at
29 February 2024

Notes

29 Feb 2024

30 Jan 2023

£

£

£

£

Fixed assets
Investments45,161,9655,161,965
5,161,9655,161,965
Current assets
Debtors685,7682
Cash at bank and on hand227,479-
913,2472
Creditors amounts falling due within one year(147,541)-
Net current assets (liabilities)765,7062
Total assets less current liabilities5,927,6715,161,967
Net assets5,927,6715,161,967
Capital and reserves
Called up share capital5,161,9675,161,967
Profit and loss account765,704-
Shareholders' funds5,927,6715,161,967
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
NASSAR, Ahmad Karim
Director
Registered Company No. SC719617
AHNSAN INVESTMENTS LIMITED
Notes to the Financial Statements
for the period ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets
4.Fixed asset investments

Total

£
Cost or valuation
At 31 January 235,161,965
At 29 February 245,161,965
Net book value
At 29 February 245,161,965
At 30 January 235,161,965
5.Directors advances, credits and guarantees
The director's loan account as at YE 2024 : £302,679 Dr. (2023 : Nil)
6.Related party transactions
Other Debtors include Amounts with inter co Kellerstain Lettings Limited as at 2024 : £166,435.75 Dr. (2023 : Nil)