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Company Registration No. 10968817 (England and Wales)
Amaan Construction Ltd Unaudited accounts for the year ended 31 August 2024
Amaan Construction Ltd Unaudited accounts Contents
Page
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Amaan Construction Ltd Company Information for the year ended 31 August 2024
Director
Mr Muhammad Attiq
Company Number
10968817 (England and Wales)
Registered Office
37 Franklin Street Halifax West Yorkshire HX1 4LH
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Amaan Construction Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,114 
3,324 
Current assets
Cash at bank and in hand
26,151 
14,870 
Creditors: amounts falling due within one year
(16,254)
(4,741)
Net current assets
9,897 
10,129 
Net assets
12,011 
13,453 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,010 
13,452 
Shareholders' funds
12,011 
13,453 
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 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 28 May 2025 and were signed on its behalf by
Mr Muhammad Attiq Director Company Registration No. 10968817
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Amaan Construction Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Amaan Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10968817. The registered office is 37 Franklin Street, Halifax, West Yorkshire, HX1 4LH.
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:
Plant & machinery
20%
Motor vehicles
15%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
5,210 
1,580 
100 
6,890 
At 31 August 2024
5,210 
1,580 
100 
6,890 
Depreciation
At 1 September 2023
2,084 
1,422 
60 
3,566 
Charge for the year
1,042 
158 
10 
1,210 
At 31 August 2024
3,126 
1,580 
70 
4,776 
Net book value
At 31 August 2024
2,084 
- 
30 
2,114 
At 31 August 2023
3,126 
158 
40 
3,324 
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Amaan Construction Ltd Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,604 
1,520 
Taxes and social security
- 
2,101 
Other creditors
650 
620 
Loans from directors
- 
500 
16,254 
4,741 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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