AL NAJASHI LTD

Company limited by guarantee

Company Registration Number:
11733310 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AL NAJASHI LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AL NAJASHI LTD

Company limited by guarantee

Company Information

for the Period Ended 31 December 2024




Director: LOBINET, Omer
TURKAY, Anwar Yasr
Registered office: Al Najashi
350 Summerlane
Birmingham
West Midlands
England
B19 3QL
Company Registration Number: 11733310 (England and Wales)

AL NAJASHI LTD

Company limited by guarantee

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

88990 - Other social work activities without accommodation not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
LOBINET, Omer
TURKAY, Anwar Yasr

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: LOBINET, Omer
Status: Director

AL NAJASHI LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 25,763 20,425
Cost of Materials ( 22,529 ) -
Other charges ( 6,963 ) ( 20,425 )
Surplus or (Deficit) for Period ( 3,729 ) 0

AL NAJASHI LTD

Company limited by guarantee

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 1,214 4,932
Creditors: amounts falling due within one year: ( 230 ) ( 4,932 )
Net current assets (liabilities): 984 0
Total assets less current liabilities: 984 0
Total net assets (liabilities): 984 0
Reserves: 984 0

AL NAJASHI LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: LOBINET, Omer
Status: Director

The notes form part of these financial statements

AL NAJASHI LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

AL NAJASHI LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No