2023-03-012024-02-292024-02-29false10600376ALI HAWA 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ALI HAWA LTD

Registered Number
10600376
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

ALI HAWA LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

Somir Uddin

Registered Address

95 Gloucester Road
Cheltenham
GL51 8NG

Registered Number

10600376 (England and Wales)
ALI HAWA LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets312,28815,360
12,28815,360
Current assets
Stocks9,0438,448
Debtors46,8087,305
Cash at bank and on hand15,3085,213
31,15920,966
Creditors amounts falling due within one year5(131,302)(95,491)
Net current assets (liabilities)(100,143)(74,525)
Total assets less current liabilities(87,855)(59,165)
Creditors amounts falling due after one year6(59,464)(69,427)
Net assets(147,319)(128,592)
Capital and reserves
Called up share capital100100
Profit and loss account(147,419)(128,692)
Shareholders' funds(147,319)(128,592)
The financial statements were approved and authorised for issue by the Director on 26 July 2024, and are signed on its behalf by:
Somir Uddin
Director
Registered Company No. 10600376
ALI HAWA LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year43
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2330,338
At 29 February 2430,338
Depreciation and impairment
At 01 March 2314,977
Charge for year3,073
At 29 February 2418,050
Net book value
At 29 February 2412,288
At 28 February 2315,360
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5931,078
Other debtors4,8754,888
Prepayments and accrued income1,3401,339
Total6,8087,305
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,2583,441
Taxation and social security4,9884,857
Other creditors124,05687,193
Total131,30295,491
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts59,46469,427
Total59,46469,427