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Company Registration No. 13100185 (England and Wales)
ALREHMAT FOODS LIMITED Unaudited accounts for the year ended 31 March 2024
ALREHMAT FOODS LIMITED Company Information for the year ended 31 March 2024
Director
Masrat Imtiaz
Company Number
13100185 (England and Wales)
Registered Office
129 HIGH STREET STAPLE HILL BRISTOL BS16 5HQ ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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ALREHMAT FOODS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
237,046 
253,525 
Tangible assets
55,965 
61,445 
293,011 
314,970 
Current assets
Inventories
8,579 
8,579 
Cash at bank and in hand
309,777 
219,574 
318,356 
228,153 
Creditors: amounts falling due within one year
(202,304)
(160,700)
Net current assets
116,052 
67,453 
Total assets less current liabilities
409,063 
382,423 
Creditors: amounts falling due after more than one year
(360,000)
(360,000)
Net assets
49,063 
22,423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,963 
22,323 
Shareholders' funds
49,063 
22,423 
For the year ending 31 March 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 31 October 2024 and were signed on its behalf by
Masrat Imtiaz Director Company Registration No. 13100185
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ALREHMAT FOODS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALREHMAT FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13100185. The registered office is 129 HIGH STREET, STAPLE HILL, BRISTOL, BS16 5HQ, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
290,000 
At 31 March 2024
290,000 
Amortisation
At 1 April 2023
36,475 
Charge for the year
16,479 
At 31 March 2024
52,954 
Net book value
At 31 March 2024
237,046 
At 31 March 2023
253,525 
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ALREHMAT FOODS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
84,370 
Additions
6,805 
At 31 March 2024
91,175 
Depreciation
At 1 April 2023
22,925 
Charge for the year
12,285 
At 31 March 2024
35,210 
Net book value
At 31 March 2024
55,965 
At 31 March 2023
61,445 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
29,391 
20,771 
Taxes and social security
18,194 
14,659 
Loans from directors
150,249 
123,035 
Accruals
4,470 
2,235 
202,304 
160,700 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
360,000 
360,000 
8
Average number of employees
During the year the average number of employees was 10 (2023: 16).
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