Company Registration No. 14441172 (England and Wales)
An-nisa Scraf Ltd
Unaudited accounts
for the year ended 31 October 2025
An-nisa Scraf Ltd
Unaudited accounts
Contents
An-nisa Scraf Ltd
Company Information
for the year ended 31 October 2025
Company Number
14441172 (England and Wales)
Registered Office
Daminis Mall
Unit- Eu6 277a Green Street
London
E7 8LJ
England
An-nisa Scraf Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
6,657
8,321
Cash at bank and in hand
9,682
8,275
Creditors: amounts falling due within one year
(48,012)
(38,666)
Net current liabilities
(20,376)
(14,937)
Net liabilities
(13,719)
(6,616)
Called up share capital
1
1
Profit and loss account
(13,720)
(6,617)
Shareholders' funds
(13,719)
(6,616)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 30 July 2026 and were signed on its behalf by
Md Merajul ISLAM
Director
Company Registration No. 14441172
An-nisa Scraf Ltd
Notes to the Accounts
for the year ended 31 October 2025
An-nisa Scraf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14441172. The registered office is Daminis Mall, Unit- Eu6 277a Green Street, London, E7 8LJ, 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.
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts, and other sales taxes.
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:
Fixtures & fittings
20% RBM
4
Tangible fixed assets
Fixtures & fittings
An-nisa Scraf Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
48,012
38,666
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).