1 July 2023 false No description of principal activity Taxfiler 2024.6 SC479089business:PrivateLimitedCompanyLtd2023-07-012024-06-30 SC4790892023-06-30 SC4790892023-07-012024-06-30 SC479089business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 SC479089business:AbridgedAccounts2023-07-012024-06-30 SC4790892024-06-30 SC479089business:Director12023-07-012024-06-30 SC479089business:RegisteredOffice2023-07-012024-06-30 SC4790892023-06-30 SC479089core:WithinOneYear2024-06-30 SC479089core:WithinOneYear2023-06-30 SC479089core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 SC479089core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC479089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 SC479089core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC479089core:PreviouslyStatedAmount2024-06-30 SC479089core:PreviouslyStatedAmount2023-06-30 SC479089business:SmallEntities2023-07-012024-06-30 SC479089countries:Scotland2023-07-012024-06-30 SC479089core:PlantMachinery2023-07-012024-06-30 SC479089core:FurnitureFittings2023-07-012024-06-30 SC479089core:OtherPropertyPlantEquipment2023-07-012024-06-30 SC4790892022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC479089 (Scotland)
Alam's Catering Ltd Unaudited accounts for the year ended 30 June 2024
Alam's Catering Ltd Unaudited accounts Contents
Page
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Alam's Catering Ltd Company Information for the year ended 30 June 2024
Director
Mr Mohammad Jahangir Alam
Company Number
SC479089 (Scotland)
Registered Office
31 West Church Street Buckie AB56 1BP
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Alam's Catering Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Current assets
Inventories
1,000 
1,000 
Cash at bank and in hand
1,625 
1,255 
2,625 
2,255 
Creditors: amounts falling due within one year
(35,798)
(24,211)
Net current liabilities
(33,173)
(21,956)
Net liabilities
(33,173)
(20,956)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,273)
(21,056)
Shareholders' funds
(33,173)
(20,956)
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 March 2025 and were signed on its behalf by
Mr Mohammad Jahangir Alam Director Company Registration No. SC479089
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Alam's Catering Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Alam's Catering Ltd is a private company, limited by shares, registered in Scotland, registration number SC479089. The registered office is 31 West Church Street, Buckie, AB56 1BP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% Straight line basis
Fixtures & fittings
20% Straight line basis
Other tangible fixed assets
20% Straight line basis
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation. Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
10,000 
At 30 June 2024
10,000 
Amortisation
At 1 July 2023
9,000 
Charge for the year
1,000 
At 30 June 2024
10,000 
Net book value
At 30 June 2024
- 
At 30 June 2023
1,000 
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Alam's Catering Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
5,025 
At 30 June 2024
5,025 
Depreciation
At 1 July 2023
5,025 
At 30 June 2024
5,025 
Net book value
At 30 June 2024
- 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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