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Company Registration No. 15435259 (England and Wales)
SAYED M AHMED LIMITED Unaudited accounts for the year ended 31 January 2025
SAYED M AHMED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAYED M AHMED LIMITED Company Information for the year ended 31 January 2025
Director
SAYED MASUM AHMED
Company Number
15435259 (England and Wales)
Registered Office
Indian Ocean 2 Fry Street Holsworthy Devon EX22 6DY England
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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SAYED M AHMED LIMITED Statement of financial position as at 31 January 2025
2025
Notes
£
Called up share capital not paid
100
Current assets
Inventories
5,800
Cash at bank and in hand
1,956
7,756
Creditors: amounts falling due within one year
4
(3,557)
Net current assets
4,199
Net assets
4,299
Capital and reserves
Called up share capital
5
100
Profit and loss account
4,199
Shareholders' funds
4,299
For the year ending 31 January 2025 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 15 October 2025 and were signed on its behalf by
SAYED MASUM AHMED Director Company Registration No. 15435259
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SAYED M AHMED LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SAYED M AHMED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15435259. The registered office is Indian Ocean, 2 Fry Street, Holsworthy, Devon, EX22 6DY, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,457
Loans from directors
1,700
Accruals
400
3,557
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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SAYED M AHMED LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 5.
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