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Company Registration No. 9412780 (England and Wales)
Ahmeds Consulting Limited Unaudited accounts for the year ended 31 January 2025
Ahmeds Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ahmeds Consulting Limited Company Information for the year ended 31 January 2025
Director
Mr Masood Ahmed
Company Number
9412780 (England and Wales)
Registered Office
20 PARKER STREET NELSON BB9 8HP UNITED KINGDOM
Accountants
Raas Accountants Ltd 19 Colne Road Brierfield Nelson Lancashire BB9 5HW
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Ahmeds Consulting Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
2
Fixed assets
Tangible assets
4
70,000
70,000
Current assets
Cash at bank and in hand
42,539
46,539
Net current assets
42,539
46,539
Total assets less current liabilities
112,539
116,541
Creditors: amounts falling due after more than one year
5
22,936
21,050
Net assets
135,475
137,591
Capital and reserves
Called up share capital
2
2
Profit and loss account
135,473
137,589
Shareholders' funds
135,475
137,591
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 16 October 2025 and were signed on its behalf by
Mr Masood Ahmed Director Company Registration No. 9412780
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Ahmeds Consulting Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ahmeds Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9412780. The registered office is 20 PARKER STREET, NELSON, BB9 8HP, UNITED KINGDOM.
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:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
70,000
At 31 January 2025
70,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
70,000
At 31 January 2024
70,000
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
(7,317)
(13,029)
Loans from directors
(15,619)
(8,021)
(22,936)
(21,050)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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