Company Registration No. 12932358 (England and Wales)
ATIGHI'S LTD
Unaudited accounts
for the year ended 31 October 2025
ATIGHI'S LTD
Unaudited accounts
Contents
ATIGHI'S LTD
Company Information
for the year ended 31 October 2025
Director
Amir Hossein Atighi Moghaddam
Company Number
12932358 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY, 164 WEST HENDON BROAD
LONDON
NW9 7AA
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
ATIGHI'S LTD
Statement of financial position
as at 31 October 2025
Tangible assets
1,840
1,454
Inventories
452,559
168,160
Cash at bank and in hand
289,818
236,668
Creditors: amounts falling due within one year
(344,360)
(338,733)
Net current assets
398,017
82,795
Called up share capital
100
100
Profit and loss account
399,757
84,149
Shareholders' funds
399,857
84,249
For the year ending 31 October 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 12 June 2026 and were signed on its behalf by
Amir Hossein Atighi Moghaddam
Director
Company Registration No. 12932358
ATIGHI'S LTD
Notes to the Accounts
for the year ended 31 October 2025
ATIGHI'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12932358. The registered office is YAHYA ACCOUNTANCY, 164 WEST HENDON BROAD, LONDON, NW9 7AA, 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 remained unchanged from the previous year, and also 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.
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% reducing balance method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
ATIGHI'S LTD
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
304
4,639
Taxes and social security
118,740
44,575
Loans from directors
206,526
241,010
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Average number of employees
During the year the average number of employees was 1 (2024: 1).