Registration number: 03305708

Asmaa Enterprises Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Asmaa Enterprises Limited

Company Information

Directors

Mr Abdull-Hamid Hussein Mr Mohamed Hanif Miyanji

Company secretary

Mrs Asmaa Miyanji

Registered office

409 Legacy Centre Hampton Road West Feltham TW13 6DH

Accountants

ZAS Accountancy & Tax Ltd Chartered Certified AccountantsSuite 427 Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH

Asmaa Enterprises Limited

(Registration number: 03305708)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	858	1,157
Current assets	22,602	15,172
Creditors: Amounts falling due within one year	(41,258)	(47,094)
Net current liabilities	(18,656)	(31,922)
Total assets less current liabilities	(17,798)	(30,765)
Creditors: Amounts falling due after more than one year	(3,593)	(8,251)
Accruals and deferred income	(16,000)	(625)
	(37,391)	(39,641)
Capital and reserves	(37,391)	(39,641)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
409 Legacy Centre
Hampton Road West
Feltham
TW13 6DH

These financial statements were authorised for issue by the Board on 5 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

Asmaa Enterprises Limited

(Registration number: 03305708)
Balance Sheet as at 31 December 2024

3	Financial commitments, guarantees and contingencies

Guarantees

The directors have given a personal guarantee in respect of bank overdraft.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

......................................... Mr Abdull-Hamid Hussein Director