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Company Registration No. 04023725 (England and Wales)
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED Accounts for the year ended 31 March 2024
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED Accounts Contents
Page
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DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,284,904 
47,188 
Current assets
Inventories
609,410 
600,760 
Debtors
502,889 
747,328 
Cash at bank and in hand
161,958 
433,911 
1,274,257 
1,781,999 
Creditors: amounts falling due within one year
(3,455,741)
(1,722,800)
Net current (liabilities)/assets
(2,181,484)
59,199 
Net assets
103,420 
106,387 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,320 
106,287 
Shareholders' funds
103,420 
106,387 
For the year 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 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 23 December 2024 and were signed on its behalf by
Hafiz Waheed Director Company Registration No. 04023725
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DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04023725. The registered office is Unit 2 6 Estate Way, Leyton, London, E10 7JW, 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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
- 
20,843 
63,289 
73,234 
157,366 
Additions
2,241,016 
- 
- 
6,364 
2,247,380 
At 31 March 2024
2,241,016 
20,843 
63,289 
79,598 
2,404,746 
Depreciation
At 1 April 2023
- 
15,067 
35,692 
59,419 
110,178 
Charge for the year
- 
2,011 
4,593 
3,060 
9,664 
At 31 March 2024
- 
17,078 
40,285 
62,479 
119,842 
Net book value
At 31 March 2024
2,241,016 
3,765 
23,004 
17,119 
2,284,904 
At 31 March 2023
- 
5,776 
27,597 
13,815 
47,188 
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DARUSSALAM INTERNATIONAL PUBLICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
33,003 
9,983 
Trade debtors
259,610 
552,400 
Other debtors
210,276 
184,945 
502,889 
747,328 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,010,042 
1,345,520 
Taxes and social security
526 
38,571 
Other creditors
1,179,338 
78,032 
Loans from directors
174,094 
151,192 
Accruals
91,741 
109,485 
3,455,741 
1,722,800 
7
Average number of employees
During the year the average number of employees was 45 (2023: 26).
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