Company Registration No. 14599980 (England and Wales)
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD
Unaudited accounts
for the period from 18 January 2023 to 31 January 2024
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD
Unaudited accounts
Contents
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD
Company Information
for the period from 18 January 2023 to 31 January 2024
Director
Ahmed Mohammed Jaafar Al-Dahhan
Company Number
14599980 (England and Wales)
Registered Office
6 MOAT FARM ROAD
NORTHOLT
UB5 5DR
ENGLAND
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
5,333
Creditors: amounts falling due within one year
(13,868)
Net current liabilities
(8,535)
Profit and loss account
(8,536)
Shareholders' funds
(8,535)
For the period ending 31 January 2024 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 3 October 2024 and were signed on its behalf by
Ahmed Mohammed Jaafar Al-Dahhan
Director
Company Registration No. 14599980
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD
Notes to the Accounts
for the period from 18 January 2023 to 31 January 2024
QIMA AL NOOR FOR GENERAL TRADING CO UK LTD is a private company, limited by shares, registered in England and Wales, registration number 14599980. The registered office is 6 MOAT FARM ROAD, NORTHOLT, UB5 5DR, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue its operations for the foreseeable future. The directors have assessed the company’s financial position, including cash flow, available facilities, and future profitability, and are satisfied that it has adequate resources to continue in business for at least the next 12 months. The company’s steady turnover from the sale of wholesale and retail motor vehicle parts and accessories, along with its strong customer base, provides confidence in the ability to meet financial obligations as they fall due. There are no material uncertainties that cast significant doubt on the company’s ability to continue as a going concern. Therefore, the directors consider it appropriate to prepare the financial statements on this basis.
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Creditors: amounts falling due within one year
2024
Taxes and social security
868
Loans from directors
13,000
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Average number of employees
During the period the average number of employees was 1.