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REGISTERED NUMBER: 04717802 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30 April 2023

for

ALOM RAZA LIMITED

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALOM RAZA LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTORS: D. Miah
M. Miah





SECRETARY: D. Miah





REGISTERED OFFICE: Global House
303 Ballards Lane
London
London
N12 8NP





REGISTERED NUMBER: 04717802 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Statement of Financial Position
30 APRIL 2023

30/4/23 30/4/22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 54,806 39,699

CURRENT ASSETS
Stocks 5 4,125 3,550
Debtors 6 52,176 57,214
Cash at bank and in hand 678 6,464
56,979 67,228
CREDITORS
Amounts falling due within one year 7 100,479 92,922
NET CURRENT LIABILITIES (43,500 ) (25,694 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,306

14,005

PROVISIONS FOR LIABILITIES 526 526
NET ASSETS 10,780 13,479

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 10,680 13,379
SHAREHOLDERS' FUNDS 10,780 13,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 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.

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Statement of Financial Position - continued
30 APRIL 2023


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 24 January 2024 and were signed on its behalf by:





M. Miah - Director


ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Alom Raza 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

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 - 15% on reducing balance

Land and building held and used in the Company's own activities for production and supply of goods or for administration purposes are stated in the statement of financial position at their revalued amounts. Revaluations are carried out regularly so that the carrying amounts do not materially differ from using the fair value at the date of the statement of financial position.

Any revaluation increase or decrease on land and buildings is credited to the property revaluation reserve.

Depreciation on cost of buildings is charged to profit and loss. Depreciation on the revaluation amount on buildings is charged to the revaluation reserve, so as to write off their value less residual value, over their estimated useful life, using the straight line method.

Once the property is sold or retired any attributable revaluation surplus that is remaining in the property revaluation reserve is transferred to retained earnings. No transfer is made from the revaluation reserve to retained earnings unless an asset is derecognised.

Stocks
Stock is valued at the lower of cost and net realisable value. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than 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 statement of financial position date.


ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 7 (2022 - 6 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£ £ £
COST
At 1 May 2022 36,612 20,899 57,511
Additions 15,570 - 15,570
At 30 April 2023 52,182 20,899 73,081
DEPRECIATION
At 1 May 2022 - 17,812 17,812
Charge for year - 463 463
At 30 April 2023 - 18,275 18,275
NET BOOK VALUE
At 30 April 2023 52,182 2,624 54,806
At 30 April 2022 36,612 3,087 39,699

5. STOCKS
30/4/23 30/4/22
£ £
Stocks 4,125 3,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£ £
Trade debtors 15,939 20,648
Other debtors 36,237 36,566
52,176 57,214

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£ £
Bank loans and overdrafts 42,578 37,340
Trade creditors 16,706 8,180
Taxation and social security 30,006 33,874
Other creditors 11,189 13,528
100,479 92,922

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £ £
100 Ordinary shares 1 100 100