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Company Registration No. 14733012 (England and Wales)
Ismaha123456 Limited Unaudited accounts for the year ended 31 March 2025
Ismaha123456 Limited Unaudited accounts Contents
Page
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Ismaha123456 Limited Company Information for the year ended 31 March 2025
Director
Miss Hani Ismail
Company Number
14733012 (England and Wales)
Registered Office
32 Fellmeadow Road Birmingham West Midlands B33 8LB England
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Ismaha123456 Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
11,059 
11,826 
Cash at bank and in hand
72 
37 
11,131 
11,863 
Creditors: amounts falling due within one year
(296)
(2,292)
Net current assets
10,835 
9,571 
Total assets less current liabilities
10,835 
9,571 
Creditors: amounts falling due after more than one year
300 
300 
Net assets
11,135 
9,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,035 
9,771 
Shareholders' funds
11,135 
9,871 
For the year ending 31 March 2025 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 2 May 2025 and were signed on its behalf by
Miss Hani Ismail Director Company Registration No. 14733012
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Ismaha123456 Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ismaha123456 Limited is a private company, limited by shares, registered in England and Wales, registration number 14733012. The registered office is 32 Fellmeadow Road, Birmingham, West Midlands, B33 8LB, 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,059 
11,826 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
296 
2,292 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(300)
(300)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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