Alsami UK Ltd 14822231 false 2023-04-24 2024-04-30 2024-04-30 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14822231 2023-04-24 2024-04-30 14822231 2024-04-30 14822231 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14822231 bus:Micro-entities 2023-04-24 2024-04-30 14822231 bus:AuditExemptWithAccountantsReport 2023-04-24 2024-04-30 14822231 bus:FilletedAccounts 2023-04-24 2024-04-30 14822231 bus:SmallCompaniesRegimeForAccounts 2023-04-24 2024-04-30 14822231 bus:RegisteredOffice 2023-04-24 2024-04-30 14822231 bus:Director1 2023-04-24 2024-04-30 14822231 bus:PrivateLimitedCompanyLtd 2023-04-24 2024-04-30 14822231 countries:UnitedKingdom 2023-04-24 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14822231

Alsami UK Ltd

Unaudited Filleted Financial Statements

for the Period from 24 April 2023 to 30 April 2024

 

Alsami UK Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Alsami UK Ltd

(Registration number: 14822231)

Balance Sheet as at 30 April 2024

2024
£

Fixed Assets

1,233,640

Current assets

25,626

Creditors: Amounts falling due within one year

(1,235,167)

Net current liabilities

(1,209,541)

Total assets less current liabilities

24,099

Accruals and deferred income

(500)

 

23,599

Capital and Reserves

23,599

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
1 Broad Lane
Wolverhampton
West Midlands
WV3 9BJ

These financial statements were authorised for issue by the Board on 23 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

 

Alsami UK Ltd

(Registration number: 14822231)

Balance Sheet as at 30 April 2024

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

.........................................
Ms Shatha Sami Kadhim
Director