1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13332408 2023-05-01 2024-04-30 13332408 2024-04-30 13332408 2023-04-30 13332408 2022-05-01 2023-04-30 13332408 2023-04-30 13332408 2022-04-30 13332408 bus:Director1 2023-05-01 2024-04-30 13332408 core:WithinOneYear 2024-04-30 13332408 core:WithinOneYear 2023-04-30 13332408 core:AfterOneYear 2024-04-30 13332408 core:AfterOneYear 2023-04-30 13332408 core:ShareCapital 2024-04-30 13332408 core:ShareCapital 2023-04-30 13332408 core:RetainedEarningsAccumulatedLosses 2024-04-30 13332408 core:RetainedEarningsAccumulatedLosses 2023-04-30 13332408 bus:SmallEntities 2023-05-01 2024-04-30 13332408 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13332408 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13332408 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13332408 bus:AbridgedAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 13332408
Al Tatweer Ltd
Filleted Unaudited Abridged Financial Statements
30 April 2024
Al Tatweer Ltd
Abridged Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
390
390
----
----
Net current liabilities
290
290
----
----
Total assets less current liabilities
( 290)
( 290)
Creditors: amounts falling due after more than one year
5,003
2,945
-------
-------
Net liabilities
( 5,293)
( 3,235)
-------
-------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 5,393)
( 3,335)
-------
-------
Shareholders deficit
( 5,293)
( 3,235)
-------
-------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.
Al Tatweer Ltd
Abridged Statement of Financial Position (continued)
30 April 2024
These abridged financial statements were approved by the board of directors and authorised for issue on 27 January 2025 , and are signed on behalf of the board by:
Mr Hussein Al-Saeed
Director
Company registration number: 13332408
Al Tatweer Ltd
Notes to the Abridged Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 151 Askew Road, London, W12 9AU.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Related party transactions
At the year end the company owned its parent £5003 (2023: £2,945) in interest free loan.