1 December 2022 false No description of principal activity Taxfiler 2024.6 08796906business:PrivateLimitedCompanyLtd2022-12-012023-11-30 087969062022-11-30 087969062022-12-012023-11-30 08796906business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08796906business:FilletedAccounts2022-12-012023-11-30 087969062023-11-30 08796906business:Director12022-12-012023-11-30 08796906business:RegisteredOffice2022-12-012023-11-30 087969062022-11-30 08796906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08796906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08796906core:PreviouslyStatedAmount2023-11-30 08796906core:PreviouslyStatedAmount2022-11-30 08796906business:SmallEntities2022-12-012023-11-30 08796906countries:EnglandWales2022-12-012023-11-30 08796906core:MotorVehicles2022-11-30 08796906core:MotorVehicles2023-11-30 08796906core:MotorVehicles2022-12-012023-11-30 08796906core:AfterOneYear2023-11-30 08796906core:AfterOneYear2022-11-30 087969062021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08796906 (England and Wales)
ALLADIN & SONS LTD Unaudited accounts for the year ended 30 November 2023
ALLADIN & SONS LTD Unaudited accounts Contents
Page
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ALLADIN & SONS LTD Company Information for the year ended 30 November 2023
Director
ALLADIN, Farrukh
Company Number
08796906 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW
Accountants
KPFA LIMITED 23-27 KING ST LUTON BEDFORDSHIRE LU1 2DW
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ALLADIN & SONS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
12,137 
Current assets
Debtors
15,133 
- 
Net current assets
15,133 
- 
Net assets
15,133 
12,137 
Capital and reserves
Profit and loss account
15,133 
12,137 
Shareholders' funds
15,133 
12,137 
For the year ending 30 November 2023 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 15 November 2024 and were signed on its behalf by
ALLADIN, Farrukh Director Company Registration No. 08796906
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ALLADIN & SONS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALLADIN & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 08796906. The registered office is 23-27 KING STREET, LUTON, LU1 2DW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
27,248 
At 30 November 2023
27,248 
Depreciation
At 1 December 2022
15,111 
Charge for the year
12,137 
At 30 November 2023
27,248 
Net book value
At 30 November 2023
- 
At 30 November 2022
12,137 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,133 
- 
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ALLADIN & SONS LTD Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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