Company Registration No. 08512083 (England and Wales)
Asrar Ahmed and Company Limited
Unaudited accounts
for the year ended 31 December 2024
Asrar Ahmed and Company Limited
Unaudited accounts
Contents
Asrar Ahmed and Company Limited
Company Information
for the year ended 31 December 2024
Company Number
08512083 (England and Wales)
Registered Office
27 Aldis Street
London
SW17 0RZ
GB
Asrar Ahmed and Company Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
12,646
13,235
Creditors: amounts falling due within one year
(7,998)
(11,782)
Net current assets
5,359
3,265
Called up share capital
10
10
Profit and loss account
5,578
3,852
Shareholders' funds
5,588
3,862
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 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 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 and authorised for issue on 16 September 2025 and were signed on its behalf by
Asrar Ahmed
Director
Company Registration No. 08512083
Asrar Ahmed and Company Limited
Notes to the Accounts
for the year ended 31 December 2024
Asrar Ahmed and Company Limited is a private company, limited by shares, registered in England and Wales, registration number 08512083. The registered office is 27 Aldis Street, London, SW17 0RZ, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Amounts falling due within one year
Asrar Ahmed and Company Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,313
-
Taxes and social security
734
3,026
Other creditors
5,043
4,279
Loans from directors
18
3,307
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).