2023-05-012024-04-302024-04-30false10716829AALIYA COLLECTIONS LTD2025-01-3147910falseiso4217:GBPxbrli:pure107168292023-05-01107168292024-04-30107168292023-05-012024-04-30107168292022-05-01107168292023-04-30107168292022-05-012023-04-3010716829bus:SmallEntities2023-05-012024-04-3010716829bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010716829bus:FullAccounts2023-05-012024-04-3010716829bus:PrivateLimitedCompanyLtd2023-05-012024-04-3010716829core:WithinOneYear2024-04-3010716829core:AfterOneYear2024-04-3010716829core:WithinOneYear2023-04-3010716829core:AfterOneYear2023-04-3010716829core:ShareCapital2024-04-3010716829core:SharePremium2024-04-3010716829core:RevaluationReserve2024-04-3010716829core:OtherReservesSubtotal2024-04-3010716829core:RetainedEarningsAccumulatedLosses2024-04-3010716829core:ShareCapital2023-04-3010716829core:SharePremium2023-04-3010716829core:RevaluationReserve2023-04-3010716829core:OtherReservesSubtotal2023-04-3010716829core:RetainedEarningsAccumulatedLosses2023-04-3010716829core:LandBuildings2024-04-3010716829core:PlantMachinery2024-04-3010716829core:Vehicles2024-04-3010716829core:FurnitureFittings2024-04-3010716829core:OfficeEquipment2024-04-3010716829core:NetGoodwill2024-04-3010716829core:IntangibleAssetsOtherThanGoodwill2024-04-3010716829core:ListedExchangeTraded2024-04-3010716829core:UnlistedNon-exchangeTraded2024-04-3010716829core:LandBuildings2023-04-3010716829core:PlantMachinery2023-04-3010716829core:Vehicles2023-04-3010716829core:FurnitureFittings2023-04-3010716829core:OfficeEquipment2023-04-3010716829core:NetGoodwill2023-04-3010716829core:IntangibleAssetsOtherThanGoodwill2023-04-3010716829core:ListedExchangeTraded2023-04-3010716829core:UnlistedNon-exchangeTraded2023-04-3010716829core:LandBuildings2023-05-012024-04-3010716829core:PlantMachinery2023-05-012024-04-3010716829core:Vehicles2023-05-012024-04-3010716829core:FurnitureFittings2023-05-012024-04-3010716829core:OfficeEquipment2023-05-012024-04-3010716829core:NetGoodwill2023-05-012024-04-3010716829core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3010716829core:ListedExchangeTraded2023-05-012024-04-3010716829core:UnlistedNon-exchangeTraded2023-05-012024-04-3010716829core:MoreThanFiveYears2023-05-012024-04-3010716829core:Non-currentFinancialInstruments2024-04-3010716829core:Non-currentFinancialInstruments2023-04-3010716829dpl:CostSales2023-05-012024-04-3010716829dpl:DistributionCosts2023-05-012024-04-3010716829core:LandBuildings2023-05-012024-04-3010716829core:PlantMachinery2023-05-012024-04-3010716829core:Vehicles2023-05-012024-04-3010716829core:FurnitureFittings2023-05-012024-04-3010716829core:OfficeEquipment2023-05-012024-04-3010716829dpl:AdministrativeExpenses2023-05-012024-04-3010716829core:NetGoodwill2023-05-012024-04-3010716829core:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3010716829dpl:GroupUndertakings2023-05-012024-04-3010716829dpl:ParticipatingInterests2023-05-012024-04-3010716829dpl:GroupUndertakingscore:ListedExchangeTraded2023-05-012024-04-3010716829core:ListedExchangeTraded2023-05-012024-04-3010716829dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-05-012024-04-3010716829core:UnlistedNon-exchangeTraded2023-05-012024-04-3010716829dpl:CostSales2022-05-012023-04-3010716829dpl:DistributionCosts2022-05-012023-04-3010716829core:LandBuildings2022-05-012023-04-3010716829core:PlantMachinery2022-05-012023-04-3010716829core:Vehicles2022-05-012023-04-3010716829core:FurnitureFittings2022-05-012023-04-3010716829core:OfficeEquipment2022-05-012023-04-3010716829dpl:AdministrativeExpenses2022-05-012023-04-3010716829core:NetGoodwill2022-05-012023-04-3010716829core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3010716829dpl:GroupUndertakings2022-05-012023-04-3010716829dpl:ParticipatingInterests2022-05-012023-04-3010716829dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3010716829core:ListedExchangeTraded2022-05-012023-04-3010716829dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3010716829core:UnlistedNon-exchangeTraded2022-05-012023-04-3010716829core:NetGoodwill2024-04-3010716829core:IntangibleAssetsOtherThanGoodwill2024-04-3010716829core:LandBuildings2024-04-3010716829core:PlantMachinery2024-04-3010716829core:Vehicles2024-04-3010716829core:FurnitureFittings2024-04-3010716829core:OfficeEquipment2024-04-3010716829core:AfterOneYear2024-04-3010716829core:WithinOneYear2024-04-3010716829core:ListedExchangeTraded2024-04-3010716829core:UnlistedNon-exchangeTraded2024-04-3010716829core:ShareCapital2024-04-3010716829core:SharePremium2024-04-3010716829core:RevaluationReserve2024-04-3010716829core:OtherReservesSubtotal2024-04-3010716829core:RetainedEarningsAccumulatedLosses2024-04-3010716829core:NetGoodwill2023-04-3010716829core:IntangibleAssetsOtherThanGoodwill2023-04-3010716829core:LandBuildings2023-04-3010716829core:PlantMachinery2023-04-3010716829core:Vehicles2023-04-3010716829core:FurnitureFittings2023-04-3010716829core:OfficeEquipment2023-04-3010716829core:AfterOneYear2023-04-3010716829core:WithinOneYear2023-04-3010716829core:ListedExchangeTraded2023-04-3010716829core:UnlistedNon-exchangeTraded2023-04-3010716829core:ShareCapital2023-04-3010716829core:SharePremium2023-04-3010716829core:RevaluationReserve2023-04-3010716829core:OtherReservesSubtotal2023-04-3010716829core:RetainedEarningsAccumulatedLosses2023-04-3010716829core:NetGoodwill2022-05-0110716829core:IntangibleAssetsOtherThanGoodwill2022-05-0110716829core:LandBuildings2022-05-0110716829core:PlantMachinery2022-05-0110716829core:Vehicles2022-05-0110716829core:FurnitureFittings2022-05-0110716829core:OfficeEquipment2022-05-0110716829core:AfterOneYear2022-05-0110716829core:WithinOneYear2022-05-0110716829core:ListedExchangeTraded2022-05-0110716829core:UnlistedNon-exchangeTraded2022-05-0110716829core:ShareCapital2022-05-0110716829core:SharePremium2022-05-0110716829core:RevaluationReserve2022-05-0110716829core:OtherReservesSubtotal2022-05-0110716829core:RetainedEarningsAccumulatedLosses2022-05-0110716829core:AfterOneYear2023-05-012024-04-3010716829core:WithinOneYear2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:CostValuation2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-012024-04-3010716829core:Non-currentFinancialInstrumentscore:CostValuation2024-04-3010716829core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-3010716829core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3010716829core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3010716829core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3010716829bus:Director12023-05-012024-04-30

AALIYA COLLECTIONS LTD

Registered Number
10716829
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

AALIYA COLLECTIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

CHOUDHURY, Khadeeza Khatun

Registered Address

16 Holt Road
Hinckley
LE10 2PY

Registered Number

10716829 (England and Wales)
AALIYA COLLECTIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets39,10411,380
9,10411,380
Current assets
Debtors123,050166,000
Cash at bank and on hand260,779163,689
383,829329,689
Creditors amounts falling due within one year4(48,021)(52,394)
Net current assets (liabilities)335,808277,295
Total assets less current liabilities344,912288,675
Creditors amounts falling due after one year5(29,029)(38,805)
Net assets315,883249,870
Capital and reserves
Called up share capital100-
Profit and loss account315,783249,870
Shareholders' funds315,883249,870
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
CHOUDHURY, Khadeeza Khatun
Director
Registered Company No. 10716829
AALIYA COLLECTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Office Equipment20
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 2316,0214,66920,690
At 30 April 2416,0214,66920,690
Depreciation and impairment
At 01 May 238,3309809,310
Charge for year1,5387382,276
At 30 April 249,8681,71811,586
Net book value
At 30 April 246,1532,9519,104
At 30 April 237,6913,68911,380
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,00110,329
Bank borrowings and overdrafts414,939
Taxation and social security44,53937,126
Accrued liabilities and deferred income1,440-
Total48,02152,394
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,02938,805
Total29,02938,805