Company Registration No. 09492514 (England and Wales)
Ahmed Abdullah Trust Limited
Unaudited accounts
for the year ended 31 March 2024
Ahmed Abdullah Trust Limited
Unaudited accounts
Contents
Ahmed Abdullah Trust Limited
Company Information
for the year ended 31 March 2024
Directors
Salim Ahmed
Taiyab Mohmed Hanif SUFI
Yasin Maulvi
Zubeir Chati
Thauban Ahmed
Company Number
09492514 (England and Wales)
Registered Office
78 OSWALD STREET
BLACKBURN
BB1 7EZ
UNITED KINGDOM
Accountants
SMART ACCOUNTING (NW) LTD
239 RIBBLETON LANE
PRESTON
PR1 5EA
Ahmed Abdullah Trust Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
6,835
5,051
Net current assets
6,835
5,051
Total assets less current liabilities
7,193
5,487
Creditors: amounts falling due after more than one year
(743)
(743)
Provisions for liabilities
Other provisions
(5,996)
(5,996)
Net assets/(liabilities)
454
(1,252)
Profit and loss account
454
(1,252)
Shareholders' funds
454
(1,252)
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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
Salim Ahmed
Director
Company Registration No. 09492514
Ahmed Abdullah Trust Limited
Notes to the Accounts
for the year ended 31 March 2024
Ahmed Abdullah Trust Limited is a private company, limited by shares, registered in England and Wales, registration number 09492514. The registered office is 78 OSWALD STREET, BLACKBURN, BB1 7EZ, UNITED KINGDOM.
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.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% written down method
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
743
743
Ahmed Abdullah Trust Limited
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).