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
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
SAYED M AHMED LIMITED
Statement of financial position
as at 31 January 2025
Called up share capital not paid
100
Cash at bank and in hand
1,956
Creditors: amounts falling due within one year
(3,557)
Called up share capital
100
Profit and loss account
4,199
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
SAYED M AHMED LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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.
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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 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.
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 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.
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
SAYED M AHMED LIMITED
Notes to the Accounts
for the year ended 31 January 2025
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Average number of employees
During the year the average number of employees was 5.