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REGISTERED NUMBER: 08841290 (England and Wales)










REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

AFLAH AND CO LIMITED

AFLAH AND CO LIMITED (Registered number: 08841290)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


AFLAH AND CO LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: MRS F KHAN
S HAFEEZ





SECRETARY: MRS F KHAN





REGISTERED OFFICE: 12 BUCKLER PLACE
LITTLEMORE
OXFORD
OXON
OX4 4ST





REGISTERED NUMBER: 08841290 (England and Wales)





ACCOUNTANT: COLIN HESSEY MAAT
UNIT 4, VIEWS FARM BARNS
WINDMILL HILL
GREAT MILTON
THAME
OXFORDSHIRE
OX44 7NW

AFLAH AND CO LIMITED (Registered number: 08841290)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31ST MARCH 2025

The directors present their report with the financial statements of the company for the year ended 31st March 2025.

DIRECTORS
The directors shown below have held office during the whole of the period from 1st April 2024 to the date of this report.

MRS F KHAN
S HAFEEZ

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





MRS F KHAN - Secretary


6th June 2025

AFLAH AND CO LIMITED (Registered number: 08841290)

INCOME STATEMENT
FOR THE YEAR ENDED 31ST MARCH 2025

2025 2024
Notes £    £   

TURNOVER 261,696 229,916

Administrative expenses 251,652 235,007
OPERATING PROFIT/(LOSS) and
PROFIT/(LOSS) BEFORE TAXATION 10,044 (5,091 )

Tax on profit/(loss) - -
PROFIT/(LOSS) FOR THE FINANCIAL
YEAR

10,044

(5,091

)

AFLAH AND CO LIMITED (Registered number: 08841290)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 699 931

CURRENT ASSETS
Debtors 6 5,676 8,184
Cash at bank 41,347 22,208
47,023 30,392
CREDITORS
Amounts falling due within one year 7 24,837 18,482
NET CURRENT ASSETS 22,186 11,910
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,885

12,841

CREDITORS
Amounts falling due after more than one
year

8

130,000

130,000
NET LIABILITIES (107,115 ) (117,159 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (107,117 ) (117,161 )
SHAREHOLDERS' FUNDS (107,115 ) (117,159 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 6th June 2025 and were signed on its behalf by:



MRS F KHAN - Director


AFLAH AND CO LIMITED (Registered number: 08841290)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

AFLAH AND CO LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2024 - 26 ) .

4. OPERATING PROFIT/(LOSS)

The operating profit (2024 - operating loss) is stated after charging:

2025 2024
£    £   
Depreciation - owned assets 232 310

AFLAH AND CO LIMITED (Registered number: 08841290)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2024
and 31st March 2025 7,734 1,729 9,463
DEPRECIATION
At 1st April 2024 6,936 1,596 8,532
Charge for year 199 33 232
At 31st March 2025 7,135 1,629 8,764
NET BOOK VALUE
At 31st March 2025 599 100 699
At 31st March 2024 798 133 931

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 2,113 4,500
Prepayments and accrued income 3,563 3,684
5,676 8,184

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 24,837 18,482

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Directors' loan accounts 130,000 130,000