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Ahmedkeys Ltd
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Director Mr Nazam Ahmed
Company Number 11859300
Registered Office 13 Hermitage Road
Manchester
M8 5SW
Accountants Milestone Accountants Ltd
18A
Gawsworth Avenue
Didsbury
Manchester
M20 5NF
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 03 March 2022, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
5 February 2025
Milestone Accountants Ltd
18A
Gawsworth Avenue
Didsbury
Manchester
M20 5NF
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Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 54,704 29,545
Cost of raw materials and consumables (12,019 ) (9,544 )
Staff costs (33,329 ) (20,181 )
Depreciation and other amounts written off assets (5,718 ) (5,518 )
Other charges (6,330 ) (6,691 )
NET LOSS (2,692 ) (12,389 )
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Balance Sheet
2024 2023
£ £
Fixed assets 3,114 8,032
Current assets 24,460 19,000
Creditors: Amounts Falling Due Within One Year (14,079 ) (5,449 )
NET CURRENT ASSETS 10,381 13,551
TOTAL ASSETS LESS CURRENT LIABILITIES 13,495 21,583
Creditors: Amounts Falling After More Than One Year (40,976 ) (46,870 )
Accruals and deferred income (498 ) -
NET LIABILITIES (27,979 ) (25,287 )
CAPITAL AND RESERVES (27,979 ) (25,287 )

Notes

1. General Information
Ahmedkeys Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11859300 . The registered office is 13 Hermitage Road, Manchester, M8 5SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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Page 5
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 member has 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Nazam Ahmed
Director
5 February 2025
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