AL KAHF LIMITED

Company Registration Number:
12404654 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

AL KAHF LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL KAHF LIMITED

Company Information

for the Period Ended 31 January 2024




Registered office: 77
Cave
Greenfield Road
London
England
E1 1EJ
Company Registration Number: 12404654 (England and Wales)

AL KAHF LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 183,175 201,443
Cost of Materials ( 99,876 ) ( 107,554 )
Staff Costs ( 2,600 ) ( 11,434 )
Other charges ( 77,000 ) ( 83,659 )
Profit or (Loss) for Period 3,699 ( 1,204 )

AL KAHF LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 500 500
Current assets: 81,200 74,387
Net current assets (liabilities): 81,200 74,387
Total assets less current liabilities: 81,700 74,887
Total net assets (liabilities): 81,700 74,887
Capital and reserves: 81,700 74,887

AL KAHF LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Jawad Siddiqui
Status: Director

The notes form part of these financial statements

AL KAHF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

AL KAHF LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No