HIJAMAH SERVICES LTD

Company Registration Number:
15078761 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 17 August 2023

End date: 31 August 2024

HIJAMAH SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

HIJAMAH SERVICES LTD

Balance sheet

As at 31 August 2024


Notes

2024


£
Fixed assets
Intangible assets: 3 2,950,000
Tangible assets: 4 487,500
Investments: 5 1,295,000
Total fixed assets: 4,732,500
Current assets
Stocks: 265,778
Cash at bank and in hand: 287,665
Investments:   886,789
Total current assets: 1,440,232
Net current assets (liabilities): 1,440,232
Total assets less current liabilities: 6,172,732
Total net assets (liabilities): 6,172,732
Capital and reserves
Called up share capital: 1
Revaluation reserve:64,732,500
Other reserves: 972,678
Profit and loss account: 467,553
Shareholders funds: 6,172,732

The notes form part of these financial statements

HIJAMAH SERVICES LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2024
and signed on behalf of the board by:

Name: Ibrahim Majid
Status: Director

The notes form part of these financial statements

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024
Average number of employees during the period 6

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible Assets

Total
Cost £
Additions 2,950,000
At 31 August 2024 2,950,000
Net book value
At 31 August 2024 2,950,000

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible Assets

Total
Cost £
Additions 487,500
At 31 August 2024 487,500
Net book value
At 31 August 2024 487,500

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Fixed investments

The company invested in a health technology product

HIJAMAH SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Revaluation reserve

2024
£
Surplus or deficit after revaluation 4,732,500
Balance at 31 August 2024 4,732,500