IBRAHIM AND ADAM LIMITED 05887435 providing dental care false 1 January 2024 05887435 2024-01-01 2024-12-31 05887435 2023-12-31 05887435 2024-12-31 05887435 2023-01-01 2023-12-31 05887435 2022-12-31 05887435 2023-12-31 05887435 frs102-bus:Micro-entities 2024-01-01 2024-12-31 05887435 frs102-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05887435 frs102-bus:FullAccounts 2024-01-01 2024-12-31 05887435 frs102-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05887435 frs102-core:CurrentFinancialInstruments 2024-12-31 05887435 frs102-core:CurrentFinancialInstruments 2023-12-31 05887435 frs102-core:Non-currentFinancialInstruments 2024-12-31 05887435 frs102-core:Non-currentFinancialInstruments 2023-12-31 05887435 frs102-bus:Director1 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05887435
IBRAHIM AND ADAM LIMITED
Unaudited Accounts
for the year ended
31 December 2024
IBRAHIM AND ADAM LIMITED
Balance Sheet
as at 31 December 2024

2024
£
2023
£
Fixed assets 60,718 70,120
Current assets 54,698 30,012
Creditors: amounts falling due within one year (18,924) (21,430)
Net current assets / (liabilities) 35,774 8,582
Total assets less current liabilities 96,492 78,702
Creditors: amounts falling due after more than one year (0) (8,176)
Provisions for liabilities 9,351 10,000
Accruals and deferred income 12,290 10,185
Total net assets (liabilities) 74,851 50,341
Capital and reserves 74,851 50,341



There were advances of £3,357 during the year.
.
During the period the average number of employees was 5 (2023: 6).
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...................................................

Mr T Butt

Director

Approved by the board on 29 July 2025

Company Number: 05887435 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

90 Main Street, Menston
Ilkley
West Yorkshire
LS29 6HY