25 July 2023 false No description of principal activity Taxfiler 2024.5 15026881business:PrivateLimitedCompanyLtd2023-07-252024-07-31 150268812023-07-24 150268812023-07-252024-07-31 15026881business:AuditExempt-NoAccountantsReport2023-07-252024-07-31 15026881business:FilletedAccounts2023-07-252024-07-31 150268812024-07-31 15026881business:Director12023-07-252024-07-31 15026881core:AfterOneYear2024-07-31 15026881core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15026881core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15026881core:PreviouslyStatedAmount2024-07-31 15026881business:SmallEntities2023-07-252024-07-31 15026881countries:EnglandWales2023-07-252024-07-31 15026881core:FurnitureFittings2023-07-24 15026881core:FurnitureFittings2023-07-252024-07-31 15026881core:FurnitureFittings2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15026881 (England and Wales)
A Algundi Ltd Unaudited accounts for the period from 25 July 2023 to 31 July 2024
A Algundi Ltd Unaudited accounts Contents
Page
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A Algundi Ltd Company Information for the period from 25 July 2023 to 31 July 2024
Director
Ahmad ALGUNDI
Company Number
15026881 (England and Wales)
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A Algundi Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
16,974 
Current assets
Cash at bank and in hand
1,200 
Net current assets
1,200 
Total assets less current liabilities
18,174 
Creditors: amounts falling due after more than one year
(28,790)
Net liabilities
(10,616)
Capital and reserves
Called up share capital
10 
Profit and loss account
(10,626)
Shareholders' funds
(10,616)
For the period ending 31 July 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 1 October 2024 and were signed on its behalf by
Ahmad ALGUNDI Director Company Registration No. 15026881
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A Algundi Ltd Notes to the Accounts for the period from 25 July 2023 to 31 July 2024
1
Statutory information
A Algundi Ltd is a private company, limited by shares, registered in England and Wales, registration number 15026881.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 25 July 2023
- 
Additions
20,700 
At 31 July 2024
20,700 
Depreciation
Charge for the period
3,726 
At 31 July 2024
3,726 
Net book value
At 31 July 2024
16,974 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
28,790 
6
Average number of employees
During the period the average number of employees was 0.
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