1 September 2023 false No description of principal activity Taxfiler 2024.6 05389818business:PrivateLimitedCompanyLtd2023-09-012024-08-31 053898182023-08-31 053898182023-09-012024-08-31 05389818business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05389818business:FilletedAccounts2023-09-012024-08-31 053898182024-08-31 05389818business:Director12023-09-012024-08-31 05389818business:Director22023-09-012024-08-31 05389818business:Director32023-09-012024-08-31 05389818business:RegisteredOffice2023-09-012024-08-31 053898182023-08-31 05389818core:WithinOneYear2024-08-31 05389818core:WithinOneYear2023-08-31 05389818core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 05389818core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05389818core:CapitalContributionReservecore:PreviouslyStatedAmount2024-08-31 05389818core:CapitalContributionReservecore:PreviouslyStatedAmount2023-08-31 05389818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 05389818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05389818core:PreviouslyStatedAmount2024-08-31 05389818core:PreviouslyStatedAmount2023-08-31 05389818business:SmallEntities2023-09-012024-08-31 05389818countries:EnglandWales2023-09-012024-08-31 053898182022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05389818 (England and Wales)
ABOODI LIMITED Unaudited accounts for the year ended 31 August 2024
ABOODI LIMITED Company Information for the year ended 31 August 2024
Directors
Kanaan Jassim Aljibouri Aseel Kanaan Aljibouri Fatin Kanaan Aljibouri
Company Number
05389818 (England and Wales)
Registered Office
7 KNOLL COURT KNOLL HILL BRISTOL BS9 1QX ENGLAND
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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ABOODI LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
967,487 
967,487 
Current assets
Cash at bank and in hand
4,605 
47,174 
Creditors: amounts falling due within one year
(2,297)
(2,212)
Net current assets
2,308 
44,962 
Net assets
969,795 
1,012,449 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
1,335,365 
1,385,253 
Profit and loss account
(365,670)
(372,904)
Shareholders' funds
969,795 
1,012,449 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Kanaan Jassim Aljibouri Director Company Registration No. 05389818
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ABOODI LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ABOODI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05389818. The registered office is 7 KNOLL COURT, KNOLL HILL, BRISTOL, BS9 1QX, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
967,487 
At 31 August 2024
967,487 
There has been no valuation of investment property by an independent valuer
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,697 
1,762 
Accruals
600 
450 
2,297 
2,212 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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