Company Registration No. 11444982 (England and Wales)
Awami Local Ltd
Unaudited accounts
for the year ended 31 July 2024
Awami Local Ltd
Unaudited accounts
Contents
Awami Local Ltd
Company Information
for the year ended 31 July 2024
Company Number
11444982 (England and Wales)
Registered Office
BOUNDARY WORKS
SALISBURY ROAD
BRADFORD
BD9 4JD
ENGLAND
Accountants
Raja & Hussain Associates
21
Duckworth Lane
Bradford
West Yorkshire
BD9 5ER
Awami Local Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
8,520
10,391
Cash at bank and in hand
21,946
12,624
Creditors: amounts falling due within one year
(28,535)
(27,418)
Net current assets
40,648
38,743
Total assets less current liabilities
49,168
49,134
Creditors: amounts falling due after more than one year
(29,660)
(34,603)
Called up share capital
1
1
Profit and loss account
19,507
14,530
Shareholders' funds
19,508
14,531
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 13 May 2025 and were signed on its behalf by
Muhammad Naseer
Director
Company Registration No. 11444982
Awami Local Ltd
Notes to the Accounts
for the year ended 31 July 2024
Awami Local Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444982. The registered office is BOUNDARY WORKS, SALISBURY ROAD, BRADFORD, BD9 4JD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
8,265
19,492
27,757
At 31 July 2024
8,265
19,492
27,757
At 1 August 2023
5,201
12,165
17,366
Charge for the year
552
1,319
1,871
At 31 July 2024
5,753
13,484
19,237
At 31 July 2024
2,512
6,008
8,520
At 31 July 2023
3,064
7,327
10,391
Amounts falling due within one year
Awami Local Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,040
3,190
Taxes and social security
1,874
1,656
Loans from directors
23,621
22,572
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 9).