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Registered number: 11594519
Shoaib Ahmed Trading Ltd
Financial Statements
For The Year Ended 30 September 2024
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Director Mr Abdul Shoaib Ahmed
Company Number 11594519
Registered Office 56 Grove Road
Leicester
LE5 3HG
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Shoaib Ahmed Trading Ltd For The Year Ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Shoaib Ahmed Trading Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Shoaib Ahmed Trading Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Shoaib Ahmed Trading Ltd and state those matters that we have agreed to state to the director of Shoaib Ahmed Trading Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shoaib Ahmed Trading Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Shoaib Ahmed Trading Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Shoaib Ahmed Trading Ltd . You consider that Shoaib Ahmed Trading Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Shoaib Ahmed Trading Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17/06/2025
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 11594519
2024 2023
£ £
Fixed assets 1,083,552 1,081,232
Current assets 25,115 13,948
Prepayments and accrued income - 4,233
Creditors: Amounts Falling Due Within One Year (7,147 ) (9,677 )
NET CURRENT ASSETS 17,968 8,504
TOTAL ASSETS LESS CURRENT LIABILITIES 1,101,520 1,089,736
Creditors: Amounts Falling Due After More Than One Year (1,085,092 ) (1,040,071 )
Accruals and deferred income (6,970 ) (31,850 )
NET ASSETS 9,458 17,815
CAPITAL AND RESERVES 9,458 17,815

Notes

1. General Information
Shoaib Ahmed Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11594519 . The registered office is 56 Grove Road, Leicester, LE5 3HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Abdul Shoaib Ahmed
Director
17/06/2025
Page 3