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Company Registration No. 11616277 (England and Wales)
Ibrahim Abarshi & Co Ltd Unaudited accounts for the year ended 31 October 2024
Ibrahim Abarshi & Co Ltd Unaudited accounts Contents
Page
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Ibrahim Abarshi & Co Ltd Company Information for the year ended 31 October 2024
Director
Ibrahim Abarshi
Company Number
11616277 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
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Ibrahim Abarshi & Co Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,976 
22,192 
Cash at bank and in hand
131 
501 
14,107 
22,693 
Creditors: amounts falling due within one year
(8,334)
(8,334)
Net current assets
5,773 
14,359 
Total assets less current liabilities
5,773 
14,359 
Creditors: amounts falling due after more than one year
(16,666)
(25,000)
Net liabilities
(10,893)
(10,641)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,993)
(10,741)
Shareholders' funds
(10,893)
(10,641)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 26 January 2025 and were signed on its behalf by
Ibrahim Abarshi Director Company Registration No. 11616277
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Ibrahim Abarshi & Co Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Ibrahim Abarshi & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 11616277. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,976 
22,192 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,334 
8,334 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,666 
25,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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