2023-03-01 2024-02-29 false Capium Accounts Production 1.1 12490434 bus:FullAccounts 2023-03-01 2024-02-29 12490434 bus:FRS102 2023-03-01 2024-02-29 12490434 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12490434 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12490434 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12490434 2023-03-01 2024-02-29 12490434 2024-02-29 12490434 bus:RegisteredOffice 2023-03-01 2024-02-29 12490434 core:WithinOneYear 2024-02-29 12490434 core:AfterOneYear 2024-02-29 12490434 bus:Director1 2023-03-01 2024-02-29 12490434 bus:Director1 2024-02-29 12490434 bus:Director1 2022-03-01 2023-02-28 12490434 2022-03-01 12490434 bus:LeadAgentIfApplicable 2023-03-01 2024-02-29 12490434 2022-03-01 2023-02-28 12490434 2023-02-28 12490434 core:WithinOneYear 2023-02-28 12490434 core:AfterOneYear 2023-02-28 12490434 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 12490434 core:PlantMachinery 2023-03-01 2024-02-29 12490434 core:PlantMachinery 2024-02-29 12490434 core:PlantMachinery 2023-02-28 12490434 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 12490434 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 12490434 core:NetGoodwill 2023-03-01 2024-02-29 12490434 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 12490434 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12490434 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-29 12490434 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12490434 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-29 12490434 core:Non-currentFinancialInstruments 2024-02-29 12490434 core:Non-currentFinancialInstruments 2023-02-28 12490434 core:ShareCapital 2024-02-29 12490434 core:ShareCapital 2023-02-28 12490434 core:RetainedEarningsAccumulatedLosses 2024-02-29 12490434 core:RetainedEarningsAccumulatedLosses 2023-02-28 12490434 dpl:Item1 2023-03-01 12490434 dpl:Item1 2024-02-29 12490434 dpl:Item1 2022-03-01 12490434 dpl:Item1 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12490434
England and Wales

 

 

 

AL ITTIHAF LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Director Usaamah MANSUR
Registered Number 12490434
Registered Office 38 A THORNE ROAD
HUDDERSFILED
HD1 3JJ
Accountants AABACUS ACCOUNTANTS LTD
306 Keighley Road

Bradford
BD9 4EY
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 29 February 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AABACUS ACCOUNTANTS LTD
29 February 2024



....................................................

AABACUS ACCOUNTANTS LTD

306 Keighley Road

Bradford
BD9 4EY
15 October 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 475    475 
475    475 
Current assets      
Stocks 4 9,898    9,898 
Debtors 5 274   
Cash at bank and in hand 255   
10,427    9,898 
Creditors: amount falling due within one year 6 (8,330)   (8,220)
Net current assets 2,097    1,678 
 
Total assets less current liabilities 2,572    2,153 
Net assets 2,572    2,153 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,472    2,053 
Shareholders' funds 2,572    2,153 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 October 2024 and were signed by:


-------------------------------
Usaamah MANSUR
Director
3
General Information
AL ITTIHAF LTD is a private company, limited by shares, registered in England and Wales, registration number 12490434, registration address 38 A THORNE ROAD, HUDDERSFILED, HD1 3JJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 March 2023 475    475 
Additions  
Disposals  
At 29 February 2024 475    475 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 475    475 
Opening balance as at 01 March 2023 475    475 


4.

Stocks

2024
£
  2023
£
Stocks 9,898    9,898 
9,898    9,898 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
PAYE & Social Security 274   
274   

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 8,220    8,220 
Corporation Tax 109   
Other Creditors 1   
8,330    8,220 

4