Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11340792 Mr Mohammad El Kilani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11340792 2024-02-28 11340792 2025-02-28 11340792 2024-02-29 2025-02-28 11340792 frs-core:Non-currentFinancialInstruments 2025-02-28 11340792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 11340792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 2025-02-28 11340792 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 11340792 frs-core:PlantMachinery 2025-02-28 11340792 frs-core:PlantMachinery 2024-02-29 2025-02-28 11340792 frs-core:PlantMachinery 2024-02-28 11340792 frs-core:ShareCapital 2025-02-28 11340792 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11340792 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11340792 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11340792 frs-bus:SmallEntities 2024-02-29 2025-02-28 11340792 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11340792 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11340792 frs-bus:Director1 2024-02-29 2025-02-28 11340792 frs-countries:EnglandWales 2024-02-29 2025-02-28 11340792 2023-02-28 11340792 2024-02-28 11340792 2023-03-01 2024-02-28 11340792 frs-core:Non-currentFinancialInstruments 2024-02-28 11340792 frs-core:ShareCapital 2024-02-28 11340792 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11340792
Iskender Kebab Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11340792
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,571 51,427
47,571 51,427
CURRENT ASSETS
Cash at bank and in hand 382 1,425
382 1,425
Creditors: Amounts Falling Due Within One Year 5 (122,554 ) (112,556 )
NET CURRENT ASSETS (LIABILITIES) (122,172 ) (111,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,601 ) (59,704 )
Creditors: Amounts Falling Due After More Than One Year 6 (13,331 ) (23,384 )
NET LIABILITIES (87,932 ) (83,088 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (88,032 ) (83,188 )
SHAREHOLDERS' FUNDS (87,932) (83,088)
For the year 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammad El Kilani
Director
18th July 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Iskender Kebab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11340792 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Plant & Machinery 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 29 February 2024 25,720 44,005 69,725
As at 28 February 2025 25,720 44,005 69,725
Depreciation
As at 29 February 2024 - 18,298 18,298
Provided during the period - 3,856 3,856
As at 28 February 2025 - 22,154 22,154
Net Book Value
As at 28 February 2025 25,720 21,851 47,571
As at 29 February 2024 25,720 25,707 51,427
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 122,554 112,556
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 13,331 23,384
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3