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Company Registration No. 06787799 (England and Wales)
AISHA ARSHAD ASSOCIATES LIMITED Unaudited accounts for the year ended 31 January 2026
AISHA ARSHAD ASSOCIATES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AISHA ARSHAD ASSOCIATES LIMITED Company Information for the year ended 31 January 2026
Director
Dr.Mohammad Arshad KHAN
Company Number
06787799 (England and Wales)
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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AISHA ARSHAD ASSOCIATES LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,273 
103,546 
Current assets
Cash at bank and in hand
374 
- 
Creditors: amounts falling due within one year
5
(44,456)
(38,140)
Net current liabilities
(44,082)
(38,140)
Total assets less current liabilities
57,191 
65,406 
Provisions for liabilities
Other provisions
(231)
(231)
Net assets
56,960 
65,175 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
56,950 
65,165 
Shareholders' funds
56,960 
65,175 
For the year ending 31 January 2026 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 3 September 2026 and were signed on its behalf by
Dr.Mohammad Arshad KHAN Director Company Registration No. 06787799
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AISHA ARSHAD ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
AISHA ARSHAD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06787799.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15%
Fixtures & fittings
18%
Computer equipment
15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
109,664 
2,000 
2,200 
2,447 
116,311 
Additions
- 
439 
- 
- 
439 
At 31 January 2026
109,664 
2,439 
2,200 
2,447 
116,750 
Depreciation
At 1 February 2025
8,772 
1,955 
396 
1,642 
12,765 
Charge for the year
2,193 
73 
325 
121 
2,712 
At 31 January 2026
10,965 
2,028 
721 
1,763 
15,477 
Net book value
At 31 January 2026
98,699 
411 
1,479 
684 
101,273 
At 31 January 2025
100,892 
45 
1,804 
805 
103,546 
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AISHA ARSHAD ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
43,596 
37,280 
Accruals
860 
860 
44,456 
38,140 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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