Company Registration No. 09555025 (England and Wales)
Amal Hassan Ltd
Unaudited accounts
for the year ended 31 March 2024
Amal Hassan Ltd
Unaudited accounts
Contents
Amal Hassan Ltd
Company Information
for the year ended 31 March 2024
Company Number
09555025 (England and Wales)
Registered Office
C/O Solid Ltd
Eagle House, 163 City Road
London
EC1V 1NR
England
Accountants
Solid Ltd
Eagle House
163 City Road
London
EC1V 1NR
Amal Hassan Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
4,219
1,231
Cash at bank and in hand
23,017
12,297
Creditors: amounts falling due within one year
(12,113)
(5,942)
Net current assets
21,073
6,589
Total assets less current liabilities
25,292
7,820
Creditors: amounts falling due after more than one year
-
(7,618)
Called up share capital
1
1
Profit and loss account
25,291
201
Shareholders' funds
25,292
202
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Amal Hassan Nur
Director
Company Registration No. 09555025
Amal Hassan Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amal Hassan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09555025. The registered office is C/O Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
straight line over 5 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Director considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Amal Hassan Ltd
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Deferred tax asset
234
234
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,003
2,455
Loans from directors
-
3,435
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Amal Hassan Ltd
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest Free Loan
(2,607)
12,541
-
9,934
Included within other debtors is the loan provided to the director. The above loan is unsecured and repayable on demand.
The movement on the loan is reported above.
Directors' loan account was repaid after the year end, within 9 months, by way of dividends paid.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).