12 February 2024 false No description of principal activity Taxfiler 2024.6 15483475business:PrivateLimitedCompanyLtd2024-02-122025-02-28 154834752024-02-11 154834752024-02-122025-02-28 15483475business:AuditExempt-NoAccountantsReport2024-02-122025-02-28 15483475business:FilletedAccounts2024-02-122025-02-28 154834752025-02-28 15483475business:Director12024-02-122025-02-28 15483475business:RegisteredOffice2024-02-122025-02-28 15483475core:WithinOneYear2025-02-28 15483475core:AfterOneYear2025-02-28 15483475core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15483475core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15483475core:PreviouslyStatedAmount2025-02-28 15483475business:SmallEntities2024-02-122025-02-28 15483475countries:EnglandWales2024-02-122025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15483475 (England and Wales)
Assaaf Ltd Unaudited accounts for the period from 12 February 2024 to 28 February 2025
Assaaf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Assaaf Ltd Company Information for the period from 12 February 2024 to 28 February 2025
Director
Ferhad Sabri
Company Number
15483475 (England and Wales)
Registered Office
376 Langsett Road Sheffield South Yorkshire S6 2UG England
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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Assaaf Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
192 
Cash at bank and in hand
4,328 
4,520 
Creditors: amounts falling due within one year
4
(3,500)
Net current assets
1,020 
Total assets less current liabilities
1,020 
Creditors: amounts falling due after more than one year
5
(194)
Net assets
826 
Capital and reserves
Called up share capital
1 
Profit and loss account
825 
Shareholders' funds
826 
For the period ending 28 February 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 7 April 2025 and were signed on its behalf by
Ferhad Sabri Director Company Registration No. 15483475
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Assaaf Ltd Notes to the Accounts for the period from 12 February 2024 to 28 February 2025
1
Statutory information
Assaaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 15483475. The registered office is 376 Langsett Road, Sheffield, South Yorkshire, S6 2UG, 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
3,500 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
194 
6
Average number of employees
During the period the average number of employees was 0.
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