ARAB AFRICA CARGO LTD - Filleted accounts

Registered number

10438469

ARAB AFRICA CARGO LTD

Filleted Accounts

31 October 2025

ARAB AFRICA CARGO LTD
Registered number:		10438469
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	12,304			-
Cash at bank and in hand		13,129			22,495
		25,433			22,495

Creditors: amounts falling due within one year	4	(20,599)			(9,855)

Net current assets			4,834			12,640

Net assets			4,834			12,640

Capital and reserves
Called up share capital			1			1
Profit and loss account			4,833			12,639

Shareholder's funds			4,834			12,640

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Abdiwali Mohamud
Director
Approved by the board on 16 July 2026

ARAB AFRICA CARGO LTD
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	12,304		-


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	1,303		318
	Other creditors	19,296		9,537
		20,599		9,855


5	Other information

	ARAB AFRICA CARGO LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Sinckot House
	211 Station Road
	Harrow
	England
	HA1 2TP