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Company Registration No. 13225154 (England and Wales)
HABIBAH SPICE LTD Unaudited accounts for the year ended 29 February 2024
HABIBAH SPICE LTD Unaudited accounts Contents
Page
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HABIBAH SPICE LTD Company Information for the year ended 29 February 2024
Director
Ayesha Noor
Company Number
13225154 (England and Wales)
Registered Office
24 Reddish Road Stockport Cheshire SK5 7PE England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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HABIBAH SPICE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,933 
2,311 
Current assets
Inventories
450 
- 
Cash at bank and in hand
220 
727 
670 
727 
Creditors: amounts falling due within one year
(6,778)
(3,196)
Net current liabilities
(6,108)
(2,469)
Net liabilities
(4,175)
(158)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,275)
(258)
Shareholders' funds
(4,175)
(158)
For the year ending 29 February 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 her 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 November 2024 and were signed on its behalf by
Ayesha Noor Director Company Registration No. 13225154
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HABIBAH SPICE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HABIBAH SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 13225154. The registered office is 24 Reddish Road, Stockport, Cheshire, SK5 7PE, 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.
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:
Plant & machinery
20 % per annum on the basis of reducing balance
Fixtures & fittings
15 % per annum on the basis of reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
975 
2,335 
3,310 
At 29 February 2024
975 
2,335 
3,310 
Depreciation
At 1 March 2023
351 
648 
999 
Charge for the year
125 
253 
378 
At 29 February 2024
476 
901 
1,377 
Net book value
At 29 February 2024
499 
1,434 
1,933 
At 28 February 2023
624 
1,687 
2,311 
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HABIBAH SPICE LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,355 
1,835 
Other creditors
27 
27 
Loans from directors
3,546 
404 
Accruals
850 
930 
6,778 
3,196 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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