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Company Registration No. 13547891 (England and Wales)
EMAAN SUPERSTORE LTD Unaudited accounts for the year ended 31 August 2024
EMAAN SUPERSTORE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMAAN SUPERSTORE LTD Company Information for the year ended 31 August 2024
Director
Piewant Mohamad Ahmad
Company Number
13547891 (England and Wales)
Registered Office
177 RIBBLETON AVENUE RIBBLETON PRESTON PR2 6AA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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EMAAN SUPERSTORE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,116 
72,175 
Current assets
Inventories
8,750 
75,125 
Debtors
5
- 
9,908 
Cash at bank and in hand
2,035 
3,154 
10,785 
88,187 
Creditors: amounts falling due within one year
6
(81,764)
(158,283)
Net current liabilities
(70,979)
(70,096)
Net (liabilities)/assets
(9,863)
2,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,963)
1,979 
Shareholders' funds
(9,863)
2,079 
For the year ending 31 August 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 27 September 2024 and were signed on its behalf by
Piewant Mohamad Ahmad Director Company Registration No. 13547891
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EMAAN SUPERSTORE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
EMAAN SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 13547891. The registered office is 177 RIBBLETON AVENUE, RIBBLETON, PRESTON, PR2 6AA, ENGLAND.
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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
720 
106,445 
- 
107,165 
Additions
- 
- 
2,250 
2,250 
At 31 August 2024
720 
106,445 
2,250 
109,415 
Depreciation
At 1 September 2023
130 
34,860 
- 
34,990 
Charge for the year
19 
12,885 
405 
13,309 
At 31 August 2024
149 
47,745 
405 
48,299 
Net book value
At 31 August 2024
571 
58,700 
1,845 
61,116 
At 31 August 2023
590 
71,585 
- 
72,175 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,908 
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EMAAN SUPERSTORE LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
262 
755 
Taxes and social security
932 
5,057 
Other creditors
6,107 
4,121 
Loans from directors
74,463 
148,350 
81,764 
158,283 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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