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ALHAMDANI CONSULTANTS LIMITED

Unaudited Financial Statements

for the Year Ended 30 June 2022






ALHAMDANI CONSULTANTS LIMITED (REGISTERED NUMBER: 02934674)

Contents of the Financial Statements
for the Year Ended 30 June 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4

Chartered Accountants' Report 5

ALHAMDANI CONSULTANTS LIMITED

Company Information
for the Year Ended 30 June 2022







DIRECTORS: K A Taha BEng,CEng,MICE MIED
J Taha
L Taha BSc
N Taha



REGISTERED OFFICE: 4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



REGISTERED NUMBER: 02934674 (England and Wales)



ACCOUNTANTS: Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH



BANKERS: Barclays Bank plc
69 Albion Street
Leeds
West Yorkshire
LS1 5AA

ALHAMDANI CONSULTANTS LIMITED (REGISTERED NUMBER: 02934674)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,311 13,483

CURRENT ASSETS
Debtors 5 126,753 115,753
Cash at bank and in hand 169,764 75,417
296,517 191,170
CREDITORS
Amounts falling due within one year 6 36,508 5,400
NET CURRENT ASSETS 260,009 185,770
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,320

199,253

PROVISIONS FOR LIABILITIES 875 875
NET ASSETS 276,445 198,378

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 276,435 198,368
SHAREHOLDERS' FUNDS 276,445 198,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 August 2022 and were signed on its behalf by:





K A Taha BEng,CEng,MICE MIED - Director


ALHAMDANI CONSULTANTS LIMITED (REGISTERED NUMBER: 02934674)

Notes to the Financial Statements
for the Year Ended 30 June 2022


1. STATUTORY INFORMATION

Alhamdani Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2021 - 20 ) .

ALHAMDANI CONSULTANTS LIMITED (REGISTERED NUMBER: 02934674)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2021 35,475 2,972 38,447
Additions 7,228 179 7,407
At 30 June 2022 42,703 3,151 45,854
DEPRECIATION
At 1 July 2021 23,171 1,793 24,964
Charge for year 2,930 649 3,579
At 30 June 2022 26,101 2,442 28,543
NET BOOK VALUE
At 30 June 2022 16,602 709 17,311
At 30 June 2021 12,304 1,179 13,483

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Alhamdani Property Ltd 111,753 111,753
Prepayments 15,000 4,000
126,753 115,753

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Tax 17,395 362
Social security and other taxes 2,792 1,706
Staff pension 741 432
Directors' loan accounts 2,000 200
Accrued expenses 13,580 2,700
36,508 5,400

7. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 30.6.22 30.6.21
value: £    £   
8 Ordinary A shares £1 8 8
2 Ordinary B shares £1 2 2
10 10

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Alhamdani Consultants Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alhamdani Consultants Limited for the year ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Alhamdani Consultants Limited, as a body, in accordance with the terms of our engagement letter dated 1 April 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Alhamdani Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Alhamdani Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alhamdani Consultants Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Alhamdani Consultants Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alhamdani Consultants Limited. You consider that Alhamdani Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alhamdani Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Botros & Co
Chartered Accountants
4 Northwest Business Park
Servia Hill
Leeds
West Yorkshire
LS6 2QH


23 August 2022