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Company Registration No. 10281879 (England and Wales)
Al-Jawad Pike Ltd Unaudited accounts for the year ended 31 July 2024
Al-Jawad Pike Ltd Unaudited accounts Contents
Page
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Al-Jawad Pike Ltd Company Information for the year ended 31 July 2024
Directors
Mr Dean Pike Mr Jessam Al-Jawad
Company Number
10281879 (England and Wales)
Registered Office
UNIT 2.3 1-5 VYNER STREET LONDON E2 9DG ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Al-Jawad Pike Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,989 
2,792 
Current assets
Debtors
34,966 
172,740 
Cash at bank and in hand
399,673 
410,055 
434,639 
582,795 
Creditors: amounts falling due within one year
(65,442)
(163,476)
Net current assets
369,197 
419,319 
Total assets less current liabilities
392,186 
422,111 
Provisions for liabilities
Deferred tax
(5,748)
(699)
Net assets
386,438 
421,412 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
386,436 
421,410 
Shareholders' funds
386,438 
421,412 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 September 2024 and were signed on its behalf by
Mr Dean Pike Director Company Registration No. 10281879
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Al-Jawad Pike Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Al-Jawad Pike Ltd is a private company, limited by shares, registered in England and Wales, registration number 10281879. The registered office is UNIT 2.3 1-5 VYNER STREET, LONDON, E2 9DG, 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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
16,147 
16,381 
32,528 
Additions
19,149 
4,184 
23,333 
At 31 July 2024
35,296 
20,565 
55,861 
Depreciation
At 1 August 2023
15,911 
13,825 
29,736 
Charge for the year
1,929 
1,207 
3,136 
At 31 July 2024
17,840 
15,032 
32,872 
Net book value
At 31 July 2024
17,456 
5,533 
22,989 
At 31 July 2023
236 
2,556 
2,792 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
34,966 
172,740 
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Al-Jawad Pike Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,016 
16,827 
Trade creditors
62 
78 
Taxes and social security
41,658 
106,575 
Other creditors
2,798 
5,076 
Loans from directors
7,908 
34,920 
65,442 
163,476 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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