Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-03-01trueNo description of principal activityfalse11false 13173997 2024-03-01 2025-02-28 13173997 2023-03-01 2024-02-29 13173997 2025-02-28 13173997 2024-02-29 13173997 2023-03-01 13173997 c:Director1 2024-03-01 2025-02-28 13173997 d:CurrentFinancialInstruments 2025-02-28 13173997 d:CurrentFinancialInstruments 2024-02-29 13173997 d:ShareCapital 2024-03-01 2025-02-28 13173997 d:ShareCapital 2025-02-28 13173997 d:ShareCapital 2023-03-01 2024-02-29 13173997 d:ShareCapital 2024-02-29 13173997 d:ShareCapital 2023-03-01 13173997 d:RetainedEarningsAccumulatedLosses 2024-03-01 2025-02-28 13173997 d:RetainedEarningsAccumulatedLosses 2025-02-28 13173997 d:RetainedEarningsAccumulatedLosses 2023-03-01 2024-02-29 13173997 d:RetainedEarningsAccumulatedLosses 2024-02-29 13173997 d:RetainedEarningsAccumulatedLosses 2023-03-01 13173997 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13173997 c:FullAccounts 2024-03-01 2025-02-28 13173997 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13173997 c:Micro-entities 2024-03-01 2025-02-28 13173997 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13173997









GHADJAR LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
GHADJAR LIMITED
REGISTERED NUMBER: 13173997

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
-
401

Current assets
11,576
11,545

Creditors: amounts falling due within one year
(23,150)
(8,230)

Net current (liabilities)/assets
 
 
(11,574)
 
 
3,315

Total assets less current liabilities
(11,574)
3,716


Net (liabilities)/assets
(11,574)
3,716



Capital and reserves
(11,574)
3,716


Notes


General information

Ghadjar Limited is a private company limited by shares, incorporated in England & Wales, registered number 13173997. The registered office is 20-22 Wenlock Road, London N1 7GU.                                                                                                   


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 June 2025.

Rezvan Ghovanloo-Ghadjar
Director

Page 1

 
GHADJAR LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 28 FEBRUARY 2025


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 March 2024
1
3,715
3,716


Comprehensive income for the year

Loss for the year

-
(11,290)
(11,290)


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
(11,290)
(11,290)


Contributions by and distributions to owners

Dividends: Equity capital
-
(4,000)
(4,000)


Total transactions with owners
-
(4,000)
(4,000)


At 28 February 2025
1
(11,575)
(11,574)


The notes on page 3 form part of these financial statements.

Page 2

 
GHADJAR LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 29 FEBRUARY 2024


Called up share capital
Profit and loss account
Total equity

£
£
£

At 1 March 2023
1
(11,330)
(11,329)


Comprehensive income for the year

Profit for the year

-
15,045
15,045


Other comprehensive income for the year
-
-
-


Total comprehensive income for the year
-
15,045
15,045


Total transactions with owners
-
-
-


At 29 February 2024
1
3,715
3,716


The notes on page 3 form part of these financial statements.


1.


Transactions with directors

The Director received advances totalling £4,098 (2023: £Nil) during the year which remains outstanding at the end of the year.

 
Page 3