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Company Registration No. 13158474 (England and Wales)
ABDULLAHKEYORGANISER LTD Unaudited accounts for the year ended 31 October 2024
ABDULLAHKEYORGANISER LTD Unaudited accounts Contents
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ABDULLAHKEYORGANISER LTD Company Information for the year ended 31 October 2024
Director
Muhammad Abdullah Ibn Ibraheem
Company Number
13158474 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF United Kingdom
Accountants
Whyatt Accountancy Stockport Business & Innovation Centre Broadstone Mill, Broadstone Road Stockport Cheshire SK5 7DL
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ABDULLAHKEYORGANISER LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
33 
Current assets
Debtors
3 
6 
Cash at bank and in hand
86 
595 
89 
601 
Creditors: amounts falling due within one year
(35,544)
(34,177)
Net current liabilities
(35,455)
(33,576)
Net liabilities
(35,455)
(33,543)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,456)
(33,544)
Shareholders' funds
(35,455)
(33,543)
For the year ending 31 October 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 27 November 2024 and were signed on its behalf by
Muhammad Abdullah Ibn Ibraheem Director Company Registration No. 13158474
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ABDULLAHKEYORGANISER LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ABDULLAHKEYORGANISER LTD is a private company, limited by shares, registered in England and Wales, registration number 13158474. The registered office is 167-169 Great Portland Street, London, W1W 5PF, 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.
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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and on the going concern basis.
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:
Computer equipment
over 3 years (straight-line basis)
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
574 
At 31 October 2024
574 
Depreciation
At 1 November 2023
541 
Charge for the year
33 
At 31 October 2024
574 
Net book value
At 31 October 2024
- 
At 31 October 2023
33 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3 
6 
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ABDULLAHKEYORGANISER LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
34,944 
33,852 
Accruals
600 
325 
35,544 
34,177 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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