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Company Registration No. SC763930 (Scotland)
Elmadani Aa Ltd Unaudited accounts for the year ended 31 March 2025
Elmadani Aa Ltd Unaudited accounts Contents
Page
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Elmadani Aa Ltd Company Information for the year ended 31 March 2025
Director
Ahmed Amr Abdelmoniem Elmadani
Secretary
Ahmed A A Elmadani
Company Number
SC763930 (Scotland)
Registered Office
3 Stoneywood Brae Aberdeen AB21 9DW Scotland
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Elmadani Aa Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,490 
919 
Current assets
Debtors
8,558 
- 
Cash at bank and in hand
8,347 
43,528 
16,905 
43,528 
Creditors: amounts falling due within one year
(13,636)
(9,669)
Net current assets
3,269 
33,859 
Net assets
4,759 
34,778 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,659 
34,678 
Shareholders' funds
4,759 
34,778 
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 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 14 May 2025 and were signed on its behalf by
Ahmed Amr Abdelmoniem Elmadani Director Company Registration No. SC763930
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Elmadani Aa Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Elmadani Aa Ltd is a private company, limited by shares, registered in Scotland, registration number SC763930. The registered office is 3 Stoneywood Brae, Aberdeen, AB21 9DW, Scotland.
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:
Computer equipment
25% pa straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,225 
Additions
1,169 
At 31 March 2025
2,394 
Depreciation
At 1 April 2024
306 
Charge for the year
598 
At 31 March 2025
904 
Net book value
At 31 March 2025
1,490 
At 31 March 2024
919 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
8,558 
- 
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Elmadani Aa Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,207 
1,750 
Taxes and social security
6,429 
7,919 
13,636 
9,669 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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