2022-12-01 SC609692 2023-10-31 SC609692 2022-12-01 2023-10-31 SC609692 2022-11-30 SC609692 2021-11-01 2022-11-30 SC609692 uk-core:WithinOneYear 2022-11-30 SC609692 uk-core:WithinOneYear 2023-10-31 SC609692 uk-core:AfterOneYear 2022-11-30 SC609692 uk-core:AfterOneYear 2023-10-31 SC609692 uk-core:ShareCapital 2023-10-31 SC609692 uk-core:ShareCapital 2022-11-30 SC609692 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 SC609692 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 SC609692 uk-bus:Director1 2022-12-01 2023-10-31 SC609692 uk-core:AfterOneYear uk-core:Secured 2023-10-31 SC609692 uk-core:AfterOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure SC609692 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-10-31 SC609692 uk-bus:FRS102 2022-12-01 2023-10-31 SC609692 uk-bus:FilletedAccounts 2022-12-01 2023-10-31 SC609692 uk-bus:EntityHasNeverTraded 2022-12-01 2023-10-31 SC609692 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-10-31
Al-Amal Holdings Limited
Registered Number:SC609692
For the period ended 31 October 2023
Scotland
Unaudited Financial Statements
2
For the period ended 31 October 2023
Al-Amal Holdings Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC609692
As at 31 October 2023
Al-Amal Holdings Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
720,803
720,803
2
720,803
720,803
Current assets
Trade and other receivables
51,329
-
88,374
Cash and cash equivalents
91,828
91,828
139,703
Trade and other payables: amounts falling due within one year
(11,612)
(12,379)
3
128,091
79,449
Net current assets
Total assets less current liabilities
800,252
848,894
Trade and other payables: amounts falling due after more than one
year
(983,864)
(902,983)
4
(102,731)
Net liabilities
(134,970)
Capital and reserves
Called up share capital
1
1
Retained earnings
(102,732)
(134,971)
(102,731)
(134,970)
Shareholders' funds
For the period ended 31 October 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 of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mohammed S Khaliq Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 October 2023
Al-Amal Holdings Limited
Notes to the Financial Statements
Statutory Information
Al-Amal Holdings Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC609692.
Registered address:
11 Callendar Park View
Falkirk
FK1 1SX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or valuation
At 01 December 2022
720,803
At 31 October 2023
720,803
At 31 October 2023
Net book value
720,803
At 30 November 2022
720,803
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
12,379
11,612
4. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
894,070
983,864
Other creditors
8,913
-
902,983
983,864
2 of 3
5
For the period ended 31 October 2023
Al-Amal Holdings Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 10
3 of 3