1 October 2023 false No description of principal activity Taxfiler 2024.6 10983052business:PrivateLimitedCompanyLtd2023-10-012024-09-30 109830522023-09-30 109830522023-10-012024-09-30 10983052business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10983052business:FilletedAccounts2023-10-012024-09-30 109830522024-09-30 10983052business:Director12023-10-012024-09-30 10983052business:Director22023-10-012024-09-30 10983052business:RegisteredOffice2023-10-012024-09-30 109830522023-09-30 10983052core:WithinOneYear2024-09-30 10983052core:WithinOneYear2023-09-30 10983052core:AfterOneYear2024-09-30 10983052core:AfterOneYear2023-09-30 10983052core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 10983052core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 10983052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10983052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10983052core:PreviouslyStatedAmount2024-09-30 10983052core:PreviouslyStatedAmount2023-09-30 10983052business:SmallEntities2023-10-012024-09-30 10983052countries:EnglandWales2023-10-012024-09-30 10983052core:LandBuildings2023-10-012024-09-30 10983052core:FurnitureFittings2023-09-30 10983052core:FurnitureFittings2024-09-30 10983052core:FurnitureFittings2023-10-012024-09-30 109830522022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10983052 (England and Wales)
A A Zaman Limited Amended Unaudited accounts for the year ended 30 September 2024
A A Zaman Limited Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A A Zaman Limited Company Information for the year ended 30 September 2024
Directors
Fatama Jahan Dr Ali Ashrafuz Zaman
Company Number
10983052 (England and Wales)
Registered Office
31 MIDDLETON GARDENS ILFORD IG2 6DS ENGLAND
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A A Zaman Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,108 
76,663 
Investments
5
11,658 
11,658 
62,766 
88,321 
Current assets
Cash at bank and in hand
1,138 
4,877 
Creditors: amounts falling due within one year
6
(4,300)
(15,351)
Net current liabilities
(3,162)
(10,474)
Total assets less current liabilities
59,604 
77,847 
Creditors: amounts falling due after more than one year
7
(16,923)
(27,839)
Net assets
42,681 
50,008 
Capital and reserves
Share premium
(1)
(1)
Profit and loss account
42,682 
50,009 
Shareholders' funds
42,681 
50,008 
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 4 April 2025 and were signed on its behalf by
Dr Ali Ashrafuz Zaman Director Company Registration No. 10983052
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A A Zaman Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A A Zaman Limited is a private company, limited by shares, registered in England and Wales, registration number 10983052. The registered office is 31 MIDDLETON GARDENS, ILFORD, IG2 6DS, 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:
Land & buildings
Depreciation straight line basis over 5 years starting from the year of acquisition
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
127,773 
At 30 September 2024
127,773 
Depreciation
At 1 October 2023
51,110 
Charge for the year
25,555 
At 30 September 2024
76,665 
Net book value
At 30 September 2024
51,108 
At 30 September 2023
76,663 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
11,658 
Valuation at 30 September 2024
11,658 
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A A Zaman Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,166 
Proposed dividends
3,950 
- 
Other creditors
350 
10,185 
4,300 
15,351 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,923 
28,139 
Trade creditors
- 
(300)
16,923 
27,839 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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