1 February 2024 false No description of principal activity Taxfiler 2024.6 13135382business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131353822024-01-31 131353822024-02-012025-01-31 13135382business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13135382business:FilletedAccounts2024-02-012025-01-31 131353822025-01-31 13135382business:Director12024-02-012025-01-31 13135382business:RegisteredOffice2024-02-012025-01-31 131353822024-01-31 13135382core:WithinOneYear2025-01-31 13135382core:WithinOneYear2024-01-31 13135382core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13135382core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13135382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13135382core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13135382core:PreviouslyStatedAmount2025-01-31 13135382core:PreviouslyStatedAmount2024-01-31 13135382business:SmallEntities2024-02-012025-01-31 13135382countries:EnglandWales2024-02-012025-01-31 13135382core:FurnitureFittings2024-01-31 13135382core:FurnitureFittings2024-02-012025-01-31 13135382core:FurnitureFittings2025-01-31 13135382core:AfterOneYear2025-01-31 13135382core:AfterOneYear2024-01-31 131353822023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13135382 (England and Wales)
A.FAOUR LIMITED Unaudited accounts for the year ended 31 January 2025
A.FAOUR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A.FAOUR LIMITED Company Information for the year ended 31 January 2025
Director
FAOUR, Abdullah
Company Number
13135382 (England and Wales)
Registered Office
2 CYCLAMEN WAY EPSOM KT19 9LY ENGLAND
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
- 3 -
A.FAOUR LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
6,937 
- 
Cash at bank and in hand
1,900 
1,023 
8,837 
1,023 
Creditors: amounts falling due within one year
6
(17,650)
(613)
Net current (liabilities)/assets
(8,813)
410 
Net (liabilities)/assets
(8,813)
410 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,814)
409 
Shareholders' funds
(8,813)
410 
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 30 October 2025 and were signed on its behalf by
FAOUR, Abdullah Director Company Registration No. 13135382
- 4 -
A.FAOUR LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
A.FAOUR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13135382. The registered office is 2 CYCLAMEN WAY, EPSOM, KT19 9LY, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
4,870 
At 31 January 2025
4,870 
Depreciation
Charge for the year
4,870 
At 31 January 2025
4,870 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
6,937 
- 
- 5 -
A.FAOUR LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
613 
Loans from directors
17,650 
- 
17,650 
613 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -