5 September 2024 false No description of principal activity Taxfiler 2024.6 NI720784 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 NI720784 2024-09-04 NI720784 2024-09-05 2025-09-30 NI720784 business:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 NI720784 business:FilletedAccounts 2024-09-05 2025-09-30 NI720784 2025-09-30 NI720784 business:Director1 2024-09-05 2025-09-30 NI720784 business:RegisteredOffice 2024-09-05 2025-09-30 NI720784 core:WithinOneYear 2025-09-30 NI720784 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI720784 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI720784 core:PreviouslyStatedAmount 2025-09-30 NI720784 business:SmallEntities 2024-09-05 2025-09-30 NI720784 countries:NorthernIreland 2024-09-05 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI720784 (Northern Ireland)
Volcano Shawarma Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Volcano Shawarma Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Volcano Shawarma Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Director
AHMED, Araz Osman
Company Number
NI720784 (Northern Ireland)
Registered Office
123 Falls Road Belfast County Antrim BT12 6AA Northern Ireland
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Volcano Shawarma Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Creditors: amounts falling due within one year
4
(10,205)
Net current liabilities
(10,205)
Net liabilities
(10,205)
Capital and reserves
Called up share capital
100
Profit and loss account
(10,305)
Shareholders' funds
(10,205)
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 6 May 2026 and were signed on its behalf by
AHMED, Araz Osman Director Company Registration No. NI720784
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Volcano Shawarma Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Volcano Shawarma Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI720784. The registered office is 123, Falls Road, Belfast, County Antrim, BT12 6AA, Northern Ireland.
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
526
Loans from directors
9,679
10,205
5
Average number of employees
During the period the average number of employees was 0.
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