1 April 2023 false No description of principal activity Taxfiler 2024.6 09492514business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094925142023-03-31 094925142023-04-012024-03-31 09492514business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09492514business:FilletedAccounts2023-04-012024-03-31 094925142024-03-31 09492514business:Director12023-04-012024-03-31 09492514business:Director22023-04-012024-03-31 09492514business:Director32023-04-012024-03-31 09492514business:Director42023-04-012024-03-31 09492514business:Director52023-04-012024-03-31 09492514business:RegisteredOffice2023-04-012024-03-31 094925142023-03-31 09492514core:AfterOneYear2024-03-31 09492514core:AfterOneYear2023-03-31 09492514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09492514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09492514core:PreviouslyStatedAmount2024-03-31 09492514core:PreviouslyStatedAmount2023-03-31 09492514business:SmallEntities2023-04-012024-03-31 09492514countries:EnglandWales2023-04-012024-03-31 09492514core:FurnitureFittings2023-04-012024-03-31 09492514core:FurnitureFittings2023-03-31 09492514core:FurnitureFittings2024-03-31 094925142022-04-012023-03-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Ahmed Abdullah Trust Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
358 
436 
Current assets
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)
Capital and reserves
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
- 4 -
Ahmed Abdullah Trust Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,138 
At 31 March 2024
2,138 
Depreciation
At 1 April 2023
1,702 
Charge for the year
78 
At 31 March 2024
1,780 
Net book value
At 31 March 2024
358 
At 31 March 2023
436 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
743 
743 
- 5 -
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).
- 6 -