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Company Registration No. 14041256 (England and Wales)
Ahmad Fast Food Limited Unaudited accounts for the year ended 30 April 2024
Ahmad Fast Food Limited Unaudited accounts Contents
Page
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Ahmad Fast Food Limited Company Information for the year ended 30 April 2024
Directors
Rehan Ahmad Arooj Rehan
Company Number
14041256 (England and Wales)
Registered Office
48 Wood Street London E17 3HT England
Accountants
AISHA & CO ACCOUNTANTS LTD
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Ahmad Fast Food Limited Accountants' report
Accountants' report to the board of directors of Ahmad Fast Food Limited on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ahmad Fast Food Limited for the year ended 30 April 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ahmad Fast Food Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ahmad Fast Food Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ahmad Fast Food Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ahmad Fast Food Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ahmad Fast Food Limited. You consider that Ahmad Fast Food Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ahmad Fast Food Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AISHA & CO ACCOUNTANTS LTD 4 January 2025
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Ahmad Fast Food Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,704 
11,227 
Current assets
Inventories
1,355 
1,307 
Cash at bank and in hand
452 
713 
1,807 
2,020 
Creditors: amounts falling due within one year
(9,727)
(34,614)
Net current liabilities
(7,920)
(32,594)
Total assets less current liabilities
2,784 
(21,367)
Creditors: amounts falling due after more than one year
(35,955)
- 
Net liabilities
(33,171)
(21,367)
Capital and reserves
Profit and loss account
(33,171)
(21,367)
Shareholders' funds
(33,171)
(21,367)
For the year ending 30 April 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 4 January 2025 and were signed on its behalf by
Rehan Ahmad Director Company Registration No. 14041256
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Ahmad Fast Food Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ahmad Fast Food Limited is a private company, limited by shares, registered in England and Wales, registration number 14041256. The registered office is 48 Wood Street, London, E17 3HT, 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 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.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Ahmad Fast Food Limited Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
8,900 
1,560 
1,290 
11,750 
At 30 April 2024
8,900 
1,560 
1,290 
11,750 
Depreciation
At 1 May 2023
445 
78 
- 
523 
Charge for the year
445 
78 
- 
523 
At 30 April 2024
890 
156 
- 
1,046 
Net book value
At 30 April 2024
8,010 
1,404 
1,290 
10,704 
At 30 April 2023
8,455 
1,482 
1,290 
11,227 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
1,130 
982 
Finished goods
225 
325 
1,355 
1,307 
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,216 
5,493 
Trade creditors
5,511 
3,225 
Other creditors
- 
18,425 
Loans from directors
- 
6,535 
Accruals
- 
936 
9,727 
34,614 
creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
21,430 
- 
Loans from directors
14,525 
- 
35,955 
- 
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Ahmad Fast Food Limited Notes to the Accounts for the year ended 30 April 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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