2023-10-01 05238949 2024-09-30 05238949 2023-10-01 2024-09-30 05238949 2023-09-30 05238949 2022-10-01 2023-09-30 05238949 uk-core:WithinOneYear 2023-09-30 05238949 uk-core:WithinOneYear 2024-09-30 05238949 uk-core:ShareCapital 2024-09-30 05238949 uk-core:ShareCapital 2023-09-30 05238949 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05238949 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 05238949 uk-bus:Director1 2023-10-01 2024-09-30 05238949 uk-core:FurnitureFittings 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 05238949 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05238949 uk-bus:FRS102 2023-10-01 2024-09-30 05238949 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 05238949 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Arif Asmal Limited
Registered Number:05238949
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Arif Asmal Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05238949
As at 30 September 2024
Arif Asmal Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
26,429
26,308
2
16,385
Cash and cash equivalents
34,060
60,368
42,814
Trade and other payables: amounts falling due within one
year
(3,453)
(20,456)
3
39,361
39,912
Net current assets
Total assets less current liabilities
39,912
39,361
39,912
Net assets
39,361
Capital and reserves
Called up share capital
100
100
Retained earnings
39,812
39,261
39,912
39,361
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Arif Y Asmal Director
These financial statements were approved and authorised for issue by the Board on 23 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Arif Asmal Limited
Notes to the Financial Statements
Statutory Information
Arif Asmal Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05238949.
Registered address:
26 Caldermill Way
Dewsbury
West Yorkshire
WF12 9QP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
10 Straight line
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
11,308
11,429
Other debtors
15,000
15,000
26,429
26,308
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,532
973
Other creditors
18,924
2,480
20,456
3,453
2 of 3
5
For the year ended 30 September 2024
Arif Asmal Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3