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Registered number: 10023961
Abdulhalim (Leicester) Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10023961
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 30,999 30,999
Investments 6 152,861 -
183,860 30,999
CURRENT ASSETS
Debtors 7 138,252 85,252
Cash at bank and in hand 42,148 94,792
180,400 180,044
Creditors: Amounts Falling Due Within One Year 8 (488,028 ) (336,167 )
NET CURRENT ASSETS (LIABILITIES) (307,628 ) (156,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES (123,768 ) (125,124 )
NET LIABILITIES (123,768 ) (125,124 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (123,769 ) (125,125 )
SHAREHOLDERS' FUNDS (123,768) (125,124)
Page 1
Page 2
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
S O Shebani
Director
2nd December 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abdulhalim (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10023961 . The registered office is 109 Coleman Road, Leicester, Leicestershire, LE5 4LE.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Franchise costs is being amortised evenly over its estimated useful life of three years.
2.5. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. No depreciation is provided for.
2.6. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
Page 3
Page 4
4. Intangible Assets
Other
£
Cost
As at 1 March 2023 36,000
As at 29 February 2024 36,000
Amortisation
As at 1 March 2023 36,000
As at 29 February 2024 36,000
Net Book Value
As at 29 February 2024 -
As at 1 March 2023 -
5. Tangible Assets
Investment Properties
£
Cost
As at 1 March 2023 30,999
As at 29 February 2024 30,999
Net Book Value
As at 29 February 2024 30,999
As at 1 March 2023 30,999
6. Investments
Unlisted
£
Cost
As at 1 March 2023 -
Additions 152,861
As at 29 February 2024 152,861
Provision
As at 1 March 2023 -
As at 29 February 2024 -
Net Book Value
As at 29 February 2024 152,861
As at 1 March 2023 -
7. Debtors
2024 2023
£ £
Due within one year
Other debtors 138,252 85,252
Page 4
Page 5
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 487,857 335,938
Taxation and social security 171 229
488,028 336,167
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
10. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Dr Suhair Shebani (335,337 ) - (151,919 ) - (487,256 )
The above loan is unsecured, interest free and repayable on demand.
Page 5