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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
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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
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QIMA AL NOOR FOR GENERAL TRADING CO UK LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,333 
Creditors: amounts falling due within one year
(13,868)
Net current liabilities
(8,535)
Net liabilities
(8,535)
Capital and reserves
Called up share capital
1 
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
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QIMA AL NOOR FOR GENERAL TRADING CO UK LTD Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
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.
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 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.
Going concern
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.
4
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
868 
Loans from directors
13,000 
13,868 
5
Average number of employees
During the period the average number of employees was 1.
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