21 October 2024 false No description of principal activity Taxfiler 2024.6 16031921 business:PrivateLimitedCompanyLtd 2024-10-21 2025-09-30 16031921 2024-10-20 16031921 2024-10-21 2025-09-30 16031921 business:AuditExempt-NoAccountantsReport 2024-10-21 2025-09-30 16031921 business:FilletedAccounts 2024-10-21 2025-09-30 16031921 2025-09-30 16031921 business:Director1 2024-10-21 2025-09-30 16031921 core:WithinOneYear 2025-09-30 16031921 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 16031921 core:PreviouslyStatedAmount 2025-09-30 16031921 business:SmallEntities 2024-10-21 2025-09-30 16031921 countries:EnglandWales 2024-10-21 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 16031921 (England and Wales)
Nabeel Ashraf Ltd Unaudited accounts for the period from 21 October 2024 to 30 September 2025
Nabeel Ashraf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nabeel Ashraf Ltd Company Information for the period from 21 October 2024 to 30 September 2025
Director
Nabeel Ashraf
Company Number
16031921 (England and Wales)
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Nabeel Ashraf Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Cash at bank and in hand
28,932
Creditors: amounts falling due within one year
4
(19,107)
Net current assets
9,825
Net assets
9,825
Capital and reserves
Profit and loss account
9,825
Shareholders' funds
9,825
For the period ending 30 September 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
Nabeel Ashraf Director Company Registration No. 16031921
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Nabeel Ashraf Ltd Notes to the Accounts for the period from 21 October 2024 to 30 September 2025
1
Statutory information
Nabeel Ashraf Ltd is a private company, limited by shares, registered in England and Wales, registration number 16031921.
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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,454
Loans from directors
15,385
Accruals
1,268
19,107
5
Average number of employees
During the period the average number of employees was 0.
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