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REGISTERED NUMBER: 11941560 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Alhaji Foods Ltd

Alhaji Foods Ltd (Registered number: 11941560)






Contents of the Financial Statements
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Alhaji Foods Ltd

Company Information
for the year ended 30 April 2024







DIRECTOR: A Dantsoho





REGISTERED OFFICE: 210/211 Carter Place
London
SE17 2TF





REGISTERED NUMBER: 11941560 (England and Wales)





ACCOUNTANTS: G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER

Alhaji Foods Ltd (Registered number: 11941560)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,932 4,340
Tangible assets 5 83,484 126,857
86,416 131,197

CURRENT ASSETS
Debtors 6 86,166 85,175
Cash at bank and in hand 87,574 123,471
173,740 208,646
CREDITORS
Amounts falling due within one year 7 81,645 220,280
NET CURRENT ASSETS/(LIABILITIES) 92,095 (11,634 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,511

119,563

CREDITORS
Amounts falling due after more than one
year

8

92,658

15,926
NET ASSETS 85,853 103,637

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,753 103,537
SHAREHOLDERS' FUNDS 85,853 103,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Alhaji Foods Ltd (Registered number: 11941560)

Balance Sheet - continued
30 April 2024


The 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.

The financial statements were approved by the director and authorised for issue on 8 January 2025 and were signed by:





A Dantsoho - Director


Alhaji Foods Ltd (Registered number: 11941560)

Notes to the Financial Statements
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Alhaji Foods Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
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.

Development costs are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Alhaji Foods Ltd (Registered number: 11941560)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Going concern
No material uncertainties related to events or conditions that may casts significant doubt on the ability of the company to continue as a going concern have been identified by the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 28 (2023 - 25 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 May 2023
and 30 April 2024 8,469
AMORTISATION
At 1 May 2023 4,129
Amortisation for year 1,408
At 30 April 2024 5,537
NET BOOK VALUE
At 30 April 2024 2,932
At 30 April 2023 4,340

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 225,354 14,862 10,420 12,388 263,024
Additions 5,032 1,250 7,070 - 13,352
Disposals - - (6,120 ) - (6,120 )
At 30 April 2024 230,386 16,112 11,370 12,388 270,256
DEPRECIATION
At 1 May 2023 115,914 6,122 4,880 9,251 136,167
Charge for year 46,077 2,410 1,855 3,045 53,387
Eliminated on disposal - - (2,782 ) - (2,782 )
At 30 April 2024 161,991 8,532 3,953 12,296 186,772
NET BOOK VALUE
At 30 April 2024 68,395 7,580 7,417 92 83,484
At 30 April 2023 109,440 8,740 5,540 3,137 126,857

Alhaji Foods Ltd (Registered number: 11941560)

Notes to the Financial Statements - continued
for the year ended 30 April 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 43,870 27,316
Other debtors 1,103 1,103
VAT - 18,863
Rent deposit 41,193 37,893
86,166 85,175

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 45,204 137,160
Tax 28,184 13,587
Social security and other taxes (6,197 ) 1,793
Pension control 366 1,133
VAT 8,927 -
Directors' current accounts 5,161 66,607
81,645 220,280

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans more 5 yr by instal 92,658 15,926

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 92,658 15,926

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £70,000 (2023 - £50,000) were paid to the director .

During the current period, the company was controlled by the Director, Mr Aliyu Dantsoho, by virtue of ownership of the entire share capital.

At the balance sheet date the company owed it's director £5,161.(2023- £66,607)


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Alhaji Foods Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alhaji Foods Ltd for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Alhaji Foods Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alhaji Foods Ltd and state those matters that we have agreed to state to the director of Alhaji Foods Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Alhaji Foods Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alhaji Foods Ltd. You consider that Alhaji Foods Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alhaji Foods Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






G Defor and Co
Chartered Certified Accountants
55 Carters Mead
Harlow
Essex
CM17 9ER


8 January 2025