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10404010 5 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 5 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 5 2022-09-30 10404010 6 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 6 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 6 2022-09-30 10404010 7 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 7 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 7 2022-09-30 10404010 8 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 8 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 8 2022-09-30 10404010 9 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 9 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 9 2022-09-30 10404010 10 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 10 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 10 2022-09-30 10404010 11 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 11 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 11 2022-09-30 10404010 12 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 12 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 12 2022-09-30 10404010 13 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 13 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 13 2022-09-30 10404010 14 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 14 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 14 2022-09-30 10404010 15 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 15 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 15 2022-09-30 10404010 16 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 16 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 16 2022-09-30 10404010 17 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 17 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 17 2022-09-30 10404010 18 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 18 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 18 2022-09-30 10404010 19 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 19 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 19 2022-09-30 10404010 20 2021-10-01 2022-09-30 10404010 frs-core:CurrentFinancialInstruments 20 2022-09-30 10404010 frs-core:Non-currentFinancialInstruments 20 2022-09-30 10404010 dpl-frs:Item1 2021-10-01 2022-09-30 10404010 dpl-frs:Item1 2021-09-30 10404010 dpl-frs:Item1 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item1 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item1 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item1 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item1 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-10-01 2022-09-30 10404010 dpl-frs:Item2 2021-10-01 2022-09-30 10404010 dpl-frs:Item2 2021-09-30 10404010 dpl-frs:Item2 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item2 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item2 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item2 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item2 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-10-01 2022-09-30 10404010 dpl-frs:Item3 2021-10-01 2022-09-30 10404010 dpl-frs:Item3 2021-09-30 10404010 dpl-frs:Item3 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item3 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item3 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item3 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item3 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-10-01 2022-09-30 10404010 dpl-frs:Item4 2021-10-01 2022-09-30 10404010 dpl-frs:Item4 2021-09-30 10404010 dpl-frs:Item4 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item4 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item4 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item4 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item4 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-10-01 2022-09-30 10404010 dpl-frs:Item5 2021-10-01 2022-09-30 10404010 dpl-frs:Item5 2021-09-30 10404010 dpl-frs:Item5 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item5 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item5 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item5 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item5 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-10-01 2022-09-30 10404010 dpl-frs:Item6 2021-10-01 2022-09-30 10404010 dpl-frs:Item6 2021-09-30 10404010 dpl-frs:Item6 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item6 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item6 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item6 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item6 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-10-01 2022-09-30 10404010 dpl-frs:Item7 2021-10-01 2022-09-30 10404010 dpl-frs:Item7 2021-09-30 10404010 dpl-frs:Item7 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item7 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item7 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item7 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item7 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-10-01 2022-09-30 10404010 dpl-frs:Item8 2021-10-01 2022-09-30 10404010 dpl-frs:Item8 2021-09-30 10404010 dpl-frs:Item8 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item8 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item8 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item8 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item8 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-10-01 2022-09-30 10404010 dpl-frs:Item9 2021-10-01 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2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 10404010 dpl-frs:Item12 2021-10-01 2022-09-30 10404010 dpl-frs:Item12 2021-09-30 10404010 dpl-frs:Item12 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 10404010 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 10404010 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 10404010 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 10404010 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 10404010 1 2021-10-01 2022-09-30 10404010 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 10404010
Aleem Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 10404010
2023 2022
£ £
Fixed assets 1,207 1,811
Current assets 20,563 15,003
Creditors: Amounts Falling Due Within One Year (4,613 ) (3,694 )
NET CURRENT ASSETS 15,950 11,309
TOTAL ASSETS LESS CURRENT LIABILITIES 17,157 13,120
Creditors: Amounts Falling After More Than One Year (16,391 ) (19,049 )
Accruals and deferred income (662 ) (662 )
NET ASSETS/(LIABILITIES) 104 (6,591 )
CAPITAL AND RESERVES 104 (6,591 )

Notes

1. General Information
Aleem Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10404010 . The registered office is 6 Sutherland House, 29 Brighton Road, Sutton,Surrey, SM2 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Faisal Rashid Khan 10,437 4,820 (1,432 ) - 13,825
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Faisal Rashid Khan
Director
18/03/2024