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REGISTERED NUMBER: 03121185 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

AL - HIDAAYAH PUBLISHING & DISTRIBUTION
LIMITED

AL - HIDAAYAH PUBLISHING & DISTRIBUTION
LIMITED (REGISTERED NUMBER: 03121185)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Balance Sheet 1


AL - HIDAAYAH PUBLISHING & DISTRIBUTION
LIMITED (REGISTERED NUMBER: 03121185)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,371 1,714

CURRENT ASSETS 212,736 211,454

CREDITORS
Amounts falling due within one year (33,655 ) (25,262 )
NET CURRENT ASSETS 179,081 186,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

180,452

187,906

CREDITORS
Amounts falling due after more than one
year

20,000

40,000
NET ASSETS 160,452 147,906

CAPITAL AND RESERVES 160,452 147,906

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Al - Hidaayah Publishing & Distribution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03121185

Registered office: 436 Coventry Road
Small Heath
Birmingham
West Midlands
B10 0UG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



AL - HIDAAYAH PUBLISHING & DISTRIBUTION
LIMITED (REGISTERED NUMBER: 03121185)

BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by:




M Nahim - Director M Saeed - Director




K Hussain - Director