29 February 2024 false No description of principal activity Taxfiler 2024.6 13223805business:PrivateLimitedCompanyLtd2024-02-292025-02-28 132238052024-02-28 132238052024-02-292025-02-28 13223805business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13223805business:FilletedAccounts2024-02-292025-02-28 132238052025-02-28 13223805business:Director12024-02-292025-02-28 13223805business:Director22024-02-292025-02-28 13223805business:RegisteredOffice2024-02-292025-02-28 132238052024-02-28 13223805core:WithinOneYear2025-02-28 13223805core:WithinOneYear2024-02-28 13223805core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13223805core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13223805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13223805core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13223805core:PreviouslyStatedAmount2025-02-28 13223805core:PreviouslyStatedAmount2024-02-28 13223805business:SmallEntities2024-02-292025-02-28 13223805countries:EnglandWales2024-02-292025-02-28 13223805core:ComputerEquipment2024-02-292025-02-28 13223805core:MotorVehicles2024-02-28 13223805core:MotorVehicles2024-02-292025-02-28 13223805core:MotorVehicles2025-02-28 132238052023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13223805 (England and Wales)
Limaani Trading Ltd Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Limaani Trading Ltd Unaudited accounts Contents
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Limaani Trading Ltd Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Mohammad Rafique Renita Rafique
Company Number
13223805 (England and Wales)
Registered Office
6 Woodbourne Drive Claygate Esher KT10 0DR
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Limaani Trading Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,797 
- 
Current assets
Debtors
261,295 
116,670 
Cash at bank and in hand
112,834 
131,939 
374,129 
248,609 
Creditors: amounts falling due within one year
(78,895)
(75,375)
Net current assets
295,234 
173,234 
Net assets
306,031 
173,234 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
305,831 
173,034 
Shareholders' funds
306,031 
173,234 
For the period ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Mohammad Rafique Director Company Registration No. 13223805
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Limaani Trading Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Limaani Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 13223805. The registered office is 6 Woodbourne Drive, Claygate, Esher, KT10 0DR.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% Straight Line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
16,195 
At 28 February 2025
16,195 
Depreciation
Charge for the period
5,398 
At 28 February 2025
5,398 
Net book value
At 28 February 2025
10,797 
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Limaani Trading Ltd Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,295 
31,670 
Other debtors
230,000 
85,000 
261,295 
116,670 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
77,142 
74,054 
Loans from directors
1,034 
722 
Accruals
719 
599 
78,895 
75,375 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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