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Company Registration No. 14808343 (England and Wales)
MODISH BY ALIYA KHAN LTD Unaudited accounts for the year ended 30 April 2025
MODISH BY ALIYA KHAN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MODISH BY ALIYA KHAN LTD Company Information for the year ended 30 April 2025
Director
Fazal Mohammed
Company Number
14808343 (England and Wales)
Registered Office
1054 Bolton Road Bradford West Yorkshire BD2 4LH England
Accountants
Taj Javed Ltd Chartered Certified Accountants 28 Haslingden Drive, Heaton Bradford West Yorkshire BD9 5HR
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MODISH BY ALIYA KHAN LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,178
9,570
Current assets
Inventories
29,000
26,700
Debtors
5
295
295
Cash at bank and in hand
6,363
907
35,658
27,902
Creditors: amounts falling due within one year
6
(36,671)
(32,624)
Net current liabilities
(1,013)
(4,722)
Net assets
6,165
4,848
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,065
4,748
Shareholders' funds
6,165
4,848
For the year ending 30 April 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 19 January 2026 and were signed on its behalf by
Fazal Mohammed Director Company Registration No. 14808343
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MODISH BY ALIYA KHAN LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MODISH BY ALIYA KHAN LTD is a private company, limited by shares, registered in England and Wales, registration number 14808343. The registered office is 1054 Bolton Road, Bradford, West Yorkshire, BD2 4LH, 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:
Fixtures & fittings
20% Straight line basis
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
10,195
1,767
11,962
At 30 April 2025
10,195
1,767
11,962
Depreciation
At 1 May 2024
2,039
353
2,392
Charge for the year
2,039
353
2,392
At 30 April 2025
4,078
706
4,784
Net book value
At 30 April 2025
6,117
1,061
7,178
At 30 April 2024
8,156
1,414
9,570
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
295
295
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MODISH BY ALIYA KHAN LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
13,500
15,000
Loans from directors
21,881
16,524
Accruals
1,290
1,100
36,671
32,624
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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