1 October 2024 false No description of principal activity Taxfiler 2024.6 13612081 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13612081 2024-09-30 13612081 2024-10-01 2025-09-30 13612081 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13612081 business:FilletedAccounts 2024-10-01 2025-09-30 13612081 2025-09-30 13612081 business:Director1 2024-10-01 2025-09-30 13612081 business:RegisteredOffice 2024-10-01 2025-09-30 13612081 2024-09-30 13612081 core:WithinOneYear 2025-09-30 13612081 core:WithinOneYear 2024-09-30 13612081 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13612081 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13612081 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13612081 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13612081 core:PreviouslyStatedAmount 2025-09-30 13612081 core:PreviouslyStatedAmount 2024-09-30 13612081 business:SmallEntities 2024-10-01 2025-09-30 13612081 countries:EnglandWales 2024-10-01 2025-09-30 13612081 core:FurnitureFittings 2024-09-30 13612081 core:FurnitureFittings 2025-09-30 13612081 core:FurnitureFittings 2024-10-01 2025-09-30 13612081 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13612081 (England and Wales)
Iqra Foods Limited Unaudited accounts for the year ended 30 September 2025
Iqra Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Iqra Foods Limited Company Information for the year ended 30 September 2025
Director
Aleemah Iram
Company Number
13612081 (England and Wales)
Registered Office
48-49 Birchills Street Walsall WS2 8NG England
- 3 -
Iqra Foods Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,612
29,515
Current assets
Inventories
15,000
15,000
Debtors
5
8,777
-
Cash at bank and in hand
150
4,887
23,927
19,887
Creditors: amounts falling due within one year
6
(16,317)
(15,022)
Net current assets
7,610
4,865
Net assets
31,222
34,380
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,122
34,280
Shareholders' funds
31,222
34,380
For the year 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 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 24 August 2026 and were signed on its behalf by
Aleemah Iram Director Company Registration No. 13612081
- 4 -
Iqra Foods Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Iqra Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 13612081. The registered office is 48-49 Birchills Street, Walsall, WS2 8NG, 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.
3
Accounting policies
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
57,647
At 30 September 2025
57,647
Depreciation
At 1 October 2024
28,132
Charge for the year
5,903
At 30 September 2025
34,035
Net book value
At 30 September 2025
23,612
At 30 September 2024
29,515
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,074
-
Other debtors
6,703
-
8,777
-
- 5 -
Iqra Foods Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,840
14,839
Taxes and social security
1,027
(265)
Loans from directors
-
(2)
Accruals
450
450
16,317
15,022
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -