1 December 2022 false No description of principal activity Taxfiler 2024.5 SC681359business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC6813592022-11-30 SC6813592022-12-012023-11-30 SC681359business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC681359business:FilletedAccounts2022-12-012023-11-30 SC6813592023-11-30 SC681359business:Director12022-12-012023-11-30 SC681359business:RegisteredOffice2022-12-012023-11-30 SC6813592022-11-30 SC681359core:WithinOneYear2023-11-30 SC681359core:WithinOneYear2022-11-30 SC681359core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC681359core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC681359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC681359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC681359core:PreviouslyStatedAmount2023-11-30 SC681359core:PreviouslyStatedAmount2022-11-30 SC681359business:SmallEntities2022-12-012023-11-30 SC681359countries:Scotland2022-12-012023-11-30 SC681359core:LandBuildings2022-12-012023-11-30 SC681359core:LandBuildings2022-11-30 SC681359core:LandBuildings2023-11-30 SC6813592021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC681359 (Scotland)
ALJAQ Limited Unaudited accounts for the year ended 30 November 2023
ALJAQ Limited Unaudited accounts Contents
Page
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ALJAQ Limited Company Information for the year ended 30 November 2023
Director
Mr A G Murdoch
Company Number
SC681359 (Scotland)
Registered Office
1 GULLION PARK EAST KILBRIDE GLASGOW G74 4FD SCOTLAND
Accountants
Affable Accountancy Ltd 6 Mendip Way Corby Northamptonshire NN18 8GJ
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ALJAQ Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,840 
104,840 
Current assets
Cash at bank and in hand
5,152 
14,128 
Creditors: amounts falling due within one year
(63,942)
(92,676)
Net current liabilities
(58,790)
(78,548)
Net assets
46,050 
26,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,049 
26,291 
Shareholders' funds
46,050 
26,292 
For the year ending 30 November 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 22 July 2024 and were signed on its behalf by
Mr A G Murdoch Director Company Registration No. SC681359
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ALJAQ Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALJAQ Limited is a private company, limited by shares, registered in Scotland, registration number SC681359. The registered office is 1 GULLION PARK, EAST KILBRIDE, GLASGOW, G74 4FD, SCOTLAND.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2022
104,840 
At 30 November 2023
104,840 
Depreciation
At 30 November 2023
- 
Net book value
At 30 November 2023
104,840 
At 30 November 2022
104,840 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,639 
- 
Trade creditors
36 
- 
Taxes and social security
4,635 
5,044 
Other creditors
57,632 
87,632 
63,942 
92,676 
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ALJAQ Limited Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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