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Registered Number: SC683593
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 December 2021

for

ALEHAN LTD

 
 
 
£
2021
£
Fixed assets 116,480 
Current assets 100,925 
Creditors: amount falling due within one year (224,097)
Net current assets (123,172)
Total assets less current liabilities (6,692)
Net assets (6,692)
 
Capital and reserves (6,692)
 
  1. For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Muhammad Waheed Aslam
Director

Date approved: 14 August 2022
1
Statutory Information
ALEHAN LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC683593, registration address 19 Woodrush Glade, Livingston, Scotland, EH54 9JY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 14 December 2020  
Additions 116,480    116,480 
Disposals  
At 31 December 2021 116,480    116,480 
Depreciation
At 14 December 2020  
Charge for period  
On disposals  
At 31 December 2021  
Net book values
Closing balance as at 31 December 2021 116,480    116,480 

3.

Average number of employees

Average number of employees during the period was 2 .
2