Registered number
07520217
381A Idrissi Limited
Filleted Accounts
31 January 2025

381A Idrissi Limited
Registered number: | 07520217
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 364 |  |  | 364
Current assets |  |  | 20,984 |  |  | 20,984
Net current assets |  |  |  | 20,984 |  |  | 20,984
Total assets less current liabilities |  |  |  | 21,348 |  |  | 21,348
Creditors: amounts falling due after more than one year |  |  |  | (18,184) |  |  | (18,184)
Net assets |  |  |  | 3,164 |  |  | 3,164
Capital and reserves |  |  |  | 3,164 |  |  | 3,164
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Dorset mount, Leeds, LS8 3QX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ahsan Bhatti
Director
Approved by the board on 11 October 2025

381A Idrissi Limited 07520217 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mr Ahsan Bhatti No description of principal activity 07520217 2023-02-01 2024-01-31 07520217 core:AfterOneYear 2024-01-31 07520217 2024-02-01 2025-01-31 07520217 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07520217 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07520217 countries:England 2024-02-01 2025-01-31 07520217 bus:Director40 2024-02-01 2025-01-31 07520217 bus:Micro-entities 2024-02-01 2025-01-31 07520217 bus:FilletedAccounts 2024-02-01 2025-01-31 07520217 2025-01-31 07520217 core:AfterOneYear 2025-01-31 07520217 2024-01-31 iso4217:GBP xbrli:pure