8 March 2022 false No description of principal activity Taxfiler 2023.9 13961493business:PrivateLimitedCompanyLtd2022-03-082023-03-31 139614932022-03-07 139614932022-03-082023-03-31 13961493business:AuditExempt-NoAccountantsReport2022-03-082023-03-31 13961493business:FilletedAccounts2022-03-082023-03-31 139614932023-03-31 13961493business:Director12022-03-082023-03-31 13961493business:RegisteredOffice2022-03-082023-03-31 13961493core:WithinOneYear2023-03-31 13961493core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13961493core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13961493core:PreviouslyStatedAmount2023-03-31 13961493business:SmallEntities2022-03-082023-03-31 13961493countries:EnglandWales2022-03-082023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13961493 (England and Wales)
AL.MAHMOUDI LIMITED Unaudited accounts for the period from 8 March 2022 to 31 March 2023
AL.MAHMOUDI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AL.MAHMOUDI LIMITED Company Information for the period from 8 March 2022 to 31 March 2023
Director
Naima Hassan AL-MAHMOUDI
Company Number
13961493 (England and Wales)
Registered Office
25 GLEBELANDS CLOSE LONDON N12 0AH UNITED KINGDOM
- 3 -
AL.MAHMOUDI LIMITED Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
7,591 
Creditors: amounts falling due within one year
4
(7,582)
Net current assets
9 
Net assets
9 
Capital and reserves
Called up share capital
1 
Profit and loss account
8 
Shareholders' funds
9 
For the period ending 31 March 2023 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 23 May 2023 and were signed on its behalf by
Naima Hassan AL-MAHMOUDI Director Company Registration No. 13961493
- 4 -
AL.MAHMOUDI LIMITED Notes to the Accounts for the period from 8 March 2022 to 31 March 2023
1
Statutory information
AL.MAHMOUDI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13961493. The registered office is 25 GLEBELANDS CLOSE, LONDON, N12 0AH, UNITED KINGDOM.
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 period, 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
2,817 
Loans from directors
4,515 
Accruals
250 
7,582 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -