21 March 2023 false No description of principal activity Taxfiler 2024.6 14746135business:PrivateLimitedCompanyLtd2023-03-212024-03-31 147461352023-03-20 147461352023-03-212024-03-31 14746135business:AuditExempt-NoAccountantsReport2023-03-212024-03-31 14746135business:FilletedAccounts2023-03-212024-03-31 147461352024-03-31 14746135business:Director12023-03-212024-03-31 14746135core:WithinOneYear2024-03-31 14746135core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14746135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14746135core:PreviouslyStatedAmount2024-03-31 14746135business:SmallEntities2023-03-212024-03-31 14746135countries:EnglandWales2023-03-212024-03-31 14746135core:FurnitureFittings2023-03-20 14746135core:FurnitureFittings2023-03-212024-03-31 14746135core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14746135 (England and Wales)
Al Accessories Ltd Unaudited accounts for the period from 21 March 2023 to 31 March 2024
Al Accessories Ltd Unaudited accounts Contents
Page
- 2 -
Al Accessories Ltd Company Information for the period from 21 March 2023 to 31 March 2024
Director
Musarat BANO
Company Number
14746135 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
- 3 -
Al Accessories Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,627 
Current assets
Cash at bank and in hand
25,842 
Creditors: amounts falling due within one year
(29,673)
Net current liabilities
(3,831)
Net assets
1,796 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,696 
Shareholders' funds
1,796 
For the period 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 her 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 22 November 2024 and were signed on its behalf by
Musarat BANO Director Company Registration No. 14746135
- 4 -
Al Accessories Ltd Notes to the Accounts for the period from 21 March 2023 to 31 March 2024
1
Statutory information
Al Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 14746135.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 21 March 2023
- 
Additions
6,620 
At 31 March 2024
6,620 
Depreciation
Charge for the period
993 
At 31 March 2024
993 
Net book value
At 31 March 2024
5,627 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
28,923 
Accruals
750 
29,673 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -