17 April 2023 false No description of principal activity Taxfiler 2024.6 14808343business:PrivateLimitedCompanyLtd2023-04-172024-04-30 148083432023-04-16 148083432023-04-172024-04-30 14808343business:AuditExempt-NoAccountantsReport2023-04-172024-04-30 14808343business:FilletedAccounts2023-04-172024-04-30 148083432024-04-30 14808343business:Director12023-04-172024-04-30 14808343business:RegisteredOffice2023-04-172024-04-30 14808343core:WithinOneYear2024-04-30 14808343core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14808343core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14808343core:PreviouslyStatedAmount2024-04-30 14808343business:SmallEntities2023-04-172024-04-30 14808343countries:EnglandWales2023-04-172024-04-30 14808343core:FurnitureFittings2023-04-172024-04-30 14808343core:ComputerEquipment2023-04-172024-04-30 14808343core:FurnitureFittings2023-04-16 14808343core:ComputerEquipment2023-04-16 14808343core:FurnitureFittings2024-04-30 14808343core:ComputerEquipment2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14808343 (England and Wales)
Modish By Aliya Khan Ltd Unaudited accounts for the period from 17 April 2023 to 30 April 2024
Modish By Aliya Khan Ltd Unaudited accounts Contents
Page
- 2 -
Modish By Aliya Khan Ltd Company Information for the period from 17 April 2023 to 30 April 2024
Director
Fazal Mohammed
Company Number
14808343 (England and Wales)
Registered Office
1054 Bolton Road Bradford BD2 4LH England
Accountants
Taj Javed Chartered Certified Accountants 28 Haslingden Drive Bradford West Yorkshire BD9 5HR
- 3 -
Modish By Aliya Khan Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
9,570 
Current assets
Inventories
26,700 
Debtors
295 
Cash at bank and in hand
907 
27,902 
Creditors: amounts falling due within one year
(32,624)
Net current liabilities
(4,722)
Net assets
4,848 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,748 
Shareholders' funds
4,848 
For the period 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 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 7 January 2025 and were signed on its behalf by
Fazal Mohammed Director Company Registration No. 14808343
- 4 -
Modish By Aliya Khan Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
1
Statutory information
Modish By Aliya Khan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808343. The registered office is 1054 Bolton Road, Bradford, BD2 4LH, 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 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:
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 April 2023
- 
- 
- 
Additions
10,195 
1,767 
11,962 
At 30 April 2024
10,195 
1,767 
11,962 
Depreciation
Charge for the period
2,039 
353 
2,392 
At 30 April 2024
2,039 
353 
2,392 
Net book value
At 30 April 2024
8,156 
1,414 
9,570 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
295 
- 5 -
Modish By Aliya Khan Ltd Notes to the Accounts for the period from 17 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
15,000 
Loans from directors
16,524 
Accruals
1,100 
32,624 
7
Average number of employees
During the period the average number of employees was 2.
- 6 -