2 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP114789162024-12-022025-12-01114789162025-12-01114789162024-12-0111478916core:WithinOneYear2025-12-0111478916core:WithinOneYear2024-12-0111478916bus:RegisteredOffice2024-12-022025-12-0111478916bus:Director12024-12-022025-12-011147891612024-12-022025-12-01114789162023-12-022024-12-0111478916countries:EnglandWales2024-12-022025-12-0111478916bus:AuditExemptWithAccountantsReport2024-12-022025-12-0111478916bus:PrivateLimitedCompanyLtd2024-12-022025-12-0111478916bus:Micro-entities2024-12-022025-12-0111478916bus:FullAccounts2024-12-022025-12-01
Company registration number:
11478916
S.Ahmed92 Limited
Unaudited Filleted Financial Statements for the year ended
1 December 2025
S.Ahmed92 Limited
Statement of Financial Position
1 December 2025
20252024
££
Fixed assets
2,178
  -  
   
Current assets
2,088
 
5,077
 
Creditors: amounts falling due within one year
(1,356
 )
(1,802
 )
Net current assets
732
 
3,275
 
Total assets less current liabilities
2,910
 
3,275
 
Accruals and deferred income
(1,200
 )
(900
 )
Net assets
1,710
 
2,375
 
   
Capital and reserves
1,710
 
2,375
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
33 Motcombe Road
,
Heald Green
,
Cheadle
,
GB
,
SK8 3TT
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2.00
(2024: nil).

3 Director's advances, credit and guarantees

The director loan account is overdrawn by £1,416 as on YE 01.12.25 which is repaid back to company on 21 August 2026
For the year ending
1 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr S Ahmed
Director
Company registration number:
11478916