27 September 2024 false No description of principal activity Taxfiler 2024.6 15983092 business:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15983092 2024-09-26 15983092 2024-09-27 2025-09-30 15983092 business:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15983092 business:AbridgedAccounts 2024-09-27 2025-09-30 15983092 2025-09-30 15983092 business:Director2 2024-09-27 2025-09-30 15983092 business:Director4 2024-09-27 2025-09-30 15983092 core:WithinOneYear 2025-09-30 15983092 core:AfterOneYear 2025-09-30 15983092 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15983092 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15983092 core:PreviouslyStatedAmount 2025-09-30 15983092 business:SmallEntities 2024-09-27 2025-09-30 15983092 countries:EnglandWales 2024-09-27 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15983092 (England and Wales)
Aahilscraft&co Ltd Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Aahilscraft&co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aahilscraft&co Ltd Company Information for the period from 27 September 2024 to 30 September 2025
Directors
Ibraaheem TARIQ Ibraaheem TARIQ
Company Number
15983092 (England and Wales)
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Aahilscraft&co Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Debtors
254
Cash at bank and in hand
24,759
25,013
Creditors: amounts falling due within one year
(2,974)
Net current assets
22,039
Total assets less current liabilities
22,040
Creditors: amounts falling due after more than one year
(4,187)
Net assets
17,853
Capital and reserves
Called up share capital
1
Profit and loss account
17,852
Shareholders' funds
17,853
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 23 February 2026 and were signed on its behalf by
Ibraaheem TARIQ Director Company Registration No. 15983092
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Aahilscraft&co Ltd Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Aahilscraft&co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15983092.
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
Average number of employees
During the period the average number of employees was 0.
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