AL HODHOD LIMITED

Company Registration Number:
06519677 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AL HODHOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AL HODHOD LIMITED

Company Information

for the Period Ended 31 March 2024




Director: M LAZIKANI
Registered office: Oak House
Oakwood Road
Burgess Hill
England
RH15 0HZ
Company Registration Number: 06519677 (England and Wales)

AL HODHOD LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,235 1,235
Total fixed assets: 1,235 1,235
Current assets
Cash at bank and in hand: 3,096 1,883
Total current assets: 3,096 1,883
Creditors: amounts falling due within one year: 5 ( 300 ) ( 300 )
Net current assets (liabilities): 2,796 1,583
Total assets less current liabilities: 4,031 2,818
Creditors: amounts falling due after more than one year: 6 ( 362,125 ) ( 360,419 )
Total net assets (liabilities): ( 358,094 ) ( 357,601 )

The notes form part of these financial statements

AL HODHOD LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 359,094 ) ( 358,601 )
Shareholders funds: ( 358,094 ) ( 357,601 )

For the year ending 31 March 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.

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

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: M LAZIKANI
Status: Director

The notes form part of these financial statements

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2023 3,820 3,345 7,165
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 3,820 3,345 7,165
Depreciation
At 01 April 2023 3,231 2,699 5,930
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2024 3,231 2,699 5,930
Net book value
At 31 March 2024 589 646 1,235
At 31 March 2023 589 646 1,235

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 300 300
Total 300 300

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 362,125 360,419
Total 362,125 360,419