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Company Registration No. 14230269 (England and Wales)
Ghafoor Ltd Unaudited accounts for the year ended 31 July 2024
Ghafoor Ltd Unaudited accounts Contents
Page
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Ghafoor Ltd Company Information for the year ended 31 July 2024
Director
Abdul Ghafoor
Secretary
Abdul Ghafoor
Company Number
14230269 (England and Wales)
Registered Office
25 Bucklands End Lane Birmingham West Midlands B34 6DB United Kingdom
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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Ghafoor Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
185,000 
185,000 
Current assets
Cash at bank and in hand
3,806 
369 
Creditors: amounts falling due within one year
(1,777)
(350)
Net current assets
2,029 
19 
Total assets less current liabilities
187,129 
185,119 
Creditors: amounts falling due after more than one year
(135,000)
(135,000)
Net assets
52,129 
50,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,029 
50,019 
Shareholders' funds
52,129 
50,119 
For the year ending 31 July 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 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 29 April 2025 and were signed on its behalf by
Abdul Ghafoor Director Company Registration No. 14230269
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Ghafoor Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Ghafoor Ltd is a private company, limited by shares, registered in England and Wales, registration number 14230269. The registered office is 25 Bucklands End Lane, Birmingham, West Midlands, B34 6DB, United Kingdom.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2023
185,000 
At 31 July 2024
185,000 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
185,000 
At 31 July 2023
185,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
489 
18 
Loans from directors
838 
32 
Accruals
450 
300 
1,777 
350 
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Ghafoor Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
135,000 
135,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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