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Company Registration No. 12758624 (England and Wales)
Ahmadf Ltd Unaudited accounts for the year ended 31 July 2025
Ahmadf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ahmadf Ltd Company Information for the year ended 31 July 2025
Director
Ferhan Ahmad
Company Number
12758624 (England and Wales)
Registered Office
2 Redclose Avenue Morden SM4 5RD England
Accountants
Bluestone 7 Bell Yard London United Kingdom WC2A 2JR
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Ahmadf Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
811
-
Current assets
Cash at bank and in hand
14,795
-
Creditors: amounts falling due within one year
5
(3,366)
(3,019)
Net current assets/(liabilities)
11,429
(3,019)
Net assets/(liabilities)
12,240
(3,019)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
12,140
(3,119)
Shareholders' funds
12,240
(3,019)
For the year ending 31 July 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 1 April 2026 and were signed on its behalf by
Ferhan Ahmad Director Company Registration No. 12758624
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Ahmadf Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Ahmadf Ltd is a private company, limited by shares, registered in England and Wales, registration number 12758624. The registered office is 2 Redclose Avenue, Morden, SM4 5RD, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
-
Additions
949
At 31 July 2025
949
Depreciation
Charge for the year
138
At 31 July 2025
138
Net book value
At 31 July 2025
811
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,311
-
Loans from directors
(395)
2,919
Accruals
450
100
3,366
3,019
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Ahmadf Ltd Notes to the Accounts for the year ended 31 July 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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