Company Registration No. 16007632 (England and Wales)
Ibtida Ltd
Unaudited accounts
for the period from 9 October 2024 to 30 May 2025
Ibtida Ltd
Unaudited accounts
Contents
Ibtida Ltd
Company Information
for the period from 9 October 2024 to 30 May 2025
Company Number
16007632 (England and Wales)
Registered Office
20-22 Mary Street
Manchester
Lancashire
M3 1DZ
England
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
Ibtida Ltd
Statement of financial position
as at 30 May 2025
Cash at bank and in hand
4,470
Creditors: amounts falling due within one year
(15,609)
Net current liabilities
(898)
Profit and loss account
(899)
For the period ending 30 May 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 her 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 27 May 2026 and were signed on its behalf by
Javerya Memon
Director
Company Registration No. 16007632
Ibtida Ltd
Notes to the Accounts
for the period from 9 October 2024 to 30 May 2025
Ibtida Ltd is a private company, limited by shares, registered in England and Wales, registration number 16007632. The registered office is 20-22 Mary Street, Manchester, Lancashire, M3 1DZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
Loans from directors
15,609
6
Average number of employees
During the period the average number of employees was 1.