1 November 2023 false No description of principal activity Taxfiler 2024.6 11018899 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11018899 2023-10-31 11018899 2023-11-01 2024-10-31 11018899 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11018899 business:FilletedAccounts 2023-11-01 2024-10-31 11018899 2024-10-31 11018899 business:Director1 2023-11-01 2024-10-31 11018899 business:RegisteredOffice 2023-11-01 2024-10-31 11018899 2023-10-31 11018899 core:WithinOneYear 2024-10-31 11018899 core:WithinOneYear 2023-10-31 11018899 core:AfterOneYear 2024-10-31 11018899 core:AfterOneYear 2023-10-31 11018899 countries:EnglandWales 2023-11-01 2024-10-31 11018899 2022-11-01 2023-10-31 11018899 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11018899 (England and Wales)
ITEHAD FABRICS LIMITED Unaudited accounts for the year ended 31 October 2024
ITEHAD FABRICS LIMITED Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ITEHAD FABRICS LIMITED Company Information for the year ended 31 October 2024
Director
Wasim Hussain
Company Number
11018899 (England and Wales)
Registered Office
349 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 4AA UNITED KINGDOM
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ITEHAD FABRICS LIMITED Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Current assets
32,954
37,194
Creditors: amounts falling due within one year
(110,969)
(84,046)
Net current liabilities
(78,015)
(46,852)
Total assets less current liabilities
(78,015)
(46,852)
Creditors: amounts falling due after more than one year
(759)
(4,382)
Accruals and deferred income
(1,250)
(1,050)
Net liabilities
(80,024)
(52,284)
Capital and reserves
(80,024)
(52,284)
NOTES TO THE ACCOUNTS
1 Statutory information
ITEHAD FABRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11018899. The registered office is 349 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 June 2025
Wasim Hussain Director Company Registration No. 11018899
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