23 October 2023 false No description of principal activity Taxfiler 2024.6 15227227business:PrivateLimitedCompanyLtd2023-10-232024-10-31 152272272023-10-22 152272272023-10-232024-10-31 15227227business:AuditExempt-NoAccountantsReport2023-10-232024-10-31 15227227business:AbridgedAccounts2023-10-232024-10-31 152272272024-10-31 15227227core:WithinOneYear2024-10-31 15227227core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15227227core:RevaluationReservecore:PreviouslyStatedAmount2024-10-31 15227227core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15227227core:PreviouslyStatedAmount2024-10-31 15227227business:SmallEntities2023-10-232024-10-31 15227227business:Director12023-10-232024-10-31 15227227countries:EnglandWales2023-10-232024-10-31 15227227business:RegisteredOffice2023-10-232024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15227227 (England and Wales)
Aissa Investments Limited Unaudited accounts for the period from 23 October 2023 to 31 October 2024
Aissa Investments Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Investment property
521,747 
Current assets
Cash at bank and in hand
73,216 
Creditors: amounts falling due within one year
(437,822)
Net current liabilities
(364,606)
Net assets
157,141 
Capital and reserves
Called up share capital
1,000 
Revaluation reserve
160,989 
Profit and loss account
(4,848)
Shareholders' funds
157,141 
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 17 July 2025 and were signed on its behalf by
Mr Awais Anwar Director Company Registration No. 15227227
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Aissa Investments Limited Notes to the Accounts for the period from 23 October 2023 to 31 October 2024
1
Statutory information
Aissa Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 15227227. The registered office is 67 Devonport Road, Blackburn, BB2 1HW, United Kingdom.
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Average number of employees
During the period the average number of employees was 0.
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