AMAN SOLICITORS ADVOCATES (LONDON) LTD

Company Registration Number:
05925291 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,210 500
Total fixed assets: 2,210 500
Current assets
Debtors:   204,810 134,949
Cash at bank and in hand: 50,029 125,928
Total current assets: 254,839 260,877
Creditors: amounts falling due within one year:   (105,996) (94,047)
Net current assets (liabilities): 148,843 166,830
Total assets less current liabilities: 151,053 167,330
Total net assets (liabilities): 151,053 167,330
Capital and reserves
Called up share capital: 140 140
Profit and loss account: 150,913 167,190
Shareholders funds: 151,053 167,330

The notes form part of these financial statements

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: R Latif
Status: Director

The notes form part of these financial statements

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover, which is stated net of value added tax, represents amounts invoiced to third parties, except in respect of long term contracts where turnover represents the sales value of work done in the year, including estimates in respect of amounts not invoiced.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation, less estimated residual value based on prices prevailing at the date of acquisition or revaluation, of each asset evenly over its expected useful life, as follows: Office and computer equipment - over 2 to 5 years Fixtures and Fittings - over 2 to 5 years The carrying values of tangible fixed assets are reviewed for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Other accounting policies

Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Pension costs and other post-retirement benefits. The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 30,533
Additions 3,315
Disposals (4,605)
At 30 April 2024 29,243
Depreciation
At 01 May 2023 30,033
Charge for year 1,605
On disposals (4,605)
At 30 April 2024 27,033
Net book value
At 30 April 2024 2,210
At 30 April 2023 500

AMAN SOLICITORS ADVOCATES (LONDON) LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

The directors were advanced £107,000 during the year which remained unpaid at 30 April 2024. Subsequently, in January2025, this amount was fully settled by a combination of loan repayment and formal loan waiver. Interest was charged on the directors loans at 2.5% pa. The directors were paid total dividends of £63,000 during the year (2023: £88,000). Mr Basharat Ali is the ultimate controlling party.