Company Registration No. 12137917 (England and Wales)
AAHIL ENTERPRISE LTD
Unaudited accounts
for the year ended 31 August 2024
AAHIL ENTERPRISE LTD
Unaudited accounts
Contents
AAHIL ENTERPRISE LTD
Company Information
for the year ended 31 August 2024
Directors
Sidra NAEEM
Naeem Iqbal GONDAL
Company Number
12137917 (England and Wales)
Registered Office
74 BARTON ROAD
SWINTON
MANCHESTER
M27 5LP
ENGLAND
AAHIL ENTERPRISE LTD
Statement of financial position
as at 31 August 2024
Tangible assets
10,482
12,331
Inventories
86,550
109,020
Cash at bank and in hand
847
1,401
Creditors: amounts falling due within one year
(68,065)
(84,413)
Net current assets
19,332
26,008
Total assets less current liabilities
29,814
38,339
Creditors: amounts falling due after more than one year
(19,829)
(29,753)
Called up share capital
100
100
Profit and loss account
9,885
8,486
Shareholders' funds
9,985
8,586
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Naeem Iqbal GONDAL
Director
Company Registration No. 12137917
AAHIL ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 August 2024
AAHIL ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12137917. The registered office is 74 BARTON ROAD, SWINTON, MANCHESTER, M27 5LP, 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
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
5,000
17,700
22,700
At 31 August 2024
5,000
17,700
22,700
At 1 September 2023
3,418
6,951
10,369
Charge for the year
237
1,612
1,849
At 31 August 2024
3,655
8,563
12,218
At 31 August 2024
1,345
9,137
10,482
At 31 August 2023
1,582
10,749
12,331
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,441
57,693
Taxes and social security
2,724
1,555
Other creditors
13,957
5,916
Loans from directors
10,708
18,153
AAHIL ENTERPRISE LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).