Registered Number 10274862

ALI ASGHAR MAHMOOD LTD

Micro-entity Accounts

31 July 2024

ALI ASGHAR MAHMOOD LTD Registered Number 10274862

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
563
594
Current Assets
120,880
120,081
Creditors: amounts falling due within one year
(16,897)
(19,321)
Net current assets (liabilities)
103,983
100,760
Total assets less current liabilities
104,546
101,354
Creditors: amounts falling due after more than one year
(1,281)
(5,900)
Accruals and deferred income
(295)
(295)
Total net assets (liabilities)
102,970
95,159
Capital and reserves
102,970
95,159
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 April 2025

And signed on their behalf by:
Mr A A Mahmood, Director

ALI ASGHAR MAHMOOD LTD Registered Number 10274862

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 1 1