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Company Registration No. 12979104 (England and Wales)
AHSAN ASSOCIATES LTD FINANCIAL STATEMENTS for the year ended 31 October 2024
AHSAN ASSOCIATES LTD FINANCIAL STATEMENTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AHSAN ASSOCIATES LTD Company Information for the year ended 31 October 2024
Directors
Mr Khawaja Ajmal Mr Khawaja Ajmal
Company Number
12979104 (England and Wales)
Registered Office
248 CITY ROAD CARDIFF CF24 3JJ WALES
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AHSAN ASSOCIATES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
662,771 
534,743 
Current assets
Cash at bank and in hand
10,610 
17,226 
Creditors: amounts falling due within one year
5
(294)
(269)
Net current assets
10,316 
16,957 
Total assets less current liabilities
673,087 
551,700 
Creditors: amounts falling due after more than one year
6
(659,056)
(538,923)
Net assets
14,031 
12,777 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,029 
12,775 
Shareholders' funds
14,031 
12,777 
For the year 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 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 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 of Directors and authorised for issue on 16 July 2025 and were signed on its behalf by
Mr Khawaja Ajmal Director Company Registration No. 12979104
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AHSAN ASSOCIATES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AHSAN ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12979104. The registered office is 248 CITY ROAD, CARDIFF, CF24 3JJ, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
534,743 
Additions
128,028 
At 31 October 2024
662,771 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
662,771 
At 31 October 2023
534,743 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
294 
269 
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AHSAN ASSOCIATES LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
305,667 
296,163 
Other creditors
353,389 
242,760 
659,056 
538,923 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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