Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09059557 Thameen Holdings Ltd. Mr. Basel BinJabr Mr B M BinJabr true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09059557 2023-12-31 09059557 2024-12-31 09059557 2024-01-01 2024-12-31 09059557 frs-core:ShareCapital 2024-12-31 09059557 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09059557 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09059557 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09059557 frs-bus:SmallEntities 2024-01-01 2024-12-31 09059557 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09059557 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09059557 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09059557 frs-bus:OrdinaryShareClass1 2024-12-31 09059557 1 2024-01-01 2024-12-31 09059557 frs-bus:Director1 2024-01-01 2024-12-31 09059557 frs-bus:Director2 2024-01-01 2024-12-31 09059557 frs-countries:EnglandWales 2024-01-01 2024-12-31 09059557 2022-12-31 09059557 2023-12-31 09059557 2023-01-01 2023-12-31 09059557 frs-core:ShareCapital 2023-12-31 09059557 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09059557 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31
Registered number: 09059557
Asfaar Fragrance Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
KKVMS LLP
Asfaar Fragrance Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Asfaar Fragrance Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 09059557

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 4 | (9,747 ) |  | (7,827 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,647 ) |  | (7,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,647 ) |  | (7,727 )
NET LIABILITIES |  |  | (9,647 ) |  | (7,727 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,747 ) |  | (7,827 )
SHAREHOLDERS' FUNDS |  |  | (9,647) |  | (7,727)

For the 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.
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.
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. Basel BinJabr Director
15/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Asfaar Fragrance Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Asfaar Fragrance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09059557 . The registered office is Capital Tower, 91 Waterloo Road, London, SE1 8RT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 9,747 |  | 7,827

5. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr B M BinJabr by virtue of his ownership of 100% of the issued share capital in the company.
Page 2