Ahmed Ali Khan Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14370185

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		13,766		1,659

		13,766		1,659
Creditors: Amounts Falling Due Within One Year	5	(17,064 )		(4,223 )

NET CURRENT ASSETS (LIABILITIES)			(3,298 )		(2,564 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,298 )		(2,564 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(230 )

NET LIABILITIES			(3,298 )		(2,794 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(3,299 )		(2,795 )

SHAREHOLDERS' FUNDS			(3,298)		(2,794)

For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Arooj Ahmed

Director

26/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ahmed Ali Khan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14370185 . The registered office is .

2. Accounting Policies

2.1. Early Adoption of Amendments to FRS 102 (Periodic Review 2024)

The has Ahmad Ali Khan Limited early adopted the amendments to FRS 102, arising from the Financial Reporting Council's Periodic Review 2024, issued in March 2024. These amendments are effective for accounting periods beginning on or after 1 January 2026, but the has elected to apply them in these financial statements for the 30th September 2026

The amendments primarily affect the Ahmad Ali Khan Limited's accounting for (please complete sentence with areas affected such as revenue recognition, lease accounting and supplier finance arrangements).

The impact of early adoption has resulted in (please complete sentence with a brief description of quantitative or qualitative effects).

Further details of the transition and the effect on the financial statements are provided in the notes.

2.2. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.3. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tax on Profit

The tax (credit)/charge on the loss for the year was as follows:

	2026	2025
	£	£
Current tax
UK Corporation Tax	-	-

The actual (credit)/charge for the year can be reconciled to the expected credit for the year based on the loss and the standard rate of corporation tax as follows:

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Ahmed Ali Khan Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2026

	2026	2025
	£	£
Profit before tax	(504)	(2,070)

Breakdown of tax charge is:
Tax on profit at 0% (UK standard rate)	-	-
Total tax charge for the period	-	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Other loans	17,065	4,223

	17,064	4,223

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	-	230

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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