1 October 2023 false No description of principal activity Taxfiler 2024.6 14374049business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143740492023-09-30 143740492023-10-012024-09-30 14374049business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14374049business:FilletedAccounts2023-10-012024-09-30 143740492024-09-30 14374049business:Director12023-10-012024-09-30 14374049business:Director22023-10-012024-09-30 14374049business:RegisteredOffice2023-10-012024-09-30 143740492023-09-30 14374049core:WithinOneYear2024-09-30 14374049core:WithinOneYear2023-09-30 14374049core:AfterOneYear2024-09-30 14374049core:AfterOneYear2023-09-30 14374049core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14374049core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14374049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14374049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14374049core:PreviouslyStatedAmount2024-09-30 14374049core:PreviouslyStatedAmount2023-09-30 14374049business:SmallEntities2023-10-012024-09-30 14374049countries:EnglandWales2023-10-012024-09-30 143740492022-09-232023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14374049 (England and Wales)
AAMINAH AND HALEEMA PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
AAMINAH AND HALEEMA PROPERTIES LTD Unaudited accounts Contents
Page
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AAMINAH AND HALEEMA PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
Raja nawaz Akhtar Tasleem Akhtar
Company Number
14374049 (England and Wales)
Registered Office
23 ST. AGNES ROAD DONCASTER DN4 5EF ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AAMINAH AND HALEEMA PROPERTIES LTD for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AAMINAH AND HALEEMA PROPERTIES LTD for the year ended 30 September 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 15 January 2025
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AAMINAH AND HALEEMA PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
146,162 
146,162 
Current assets
Cash at bank and in hand
8 
1 
Creditors: amounts falling due within one year
(650)
(650)
Net current liabilities
(642)
(649)
Total assets less current liabilities
145,520 
145,513 
Creditors: amounts falling due after more than one year
(151,325)
(150,907)
Net liabilities
(5,805)
(5,394)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,807)
(5,396)
Shareholders' funds
(5,805)
(5,394)
For the year ending 30 September 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 15 January 2025 and were signed on its behalf by
Raja nawaz Akhtar Director Company Registration No. 14374049
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AAMINAH AND HALEEMA PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AAMINAH AND HALEEMA PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14374049. The registered office is 23 ST. AGNES ROAD, DONCASTER, DN4 5EF, 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.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
146,162 
At 30 September 2024
146,162 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
650 
650 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
105,000 
105,000 
Loans from directors
46,325 
45,907 
151,325 
150,907 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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