1 September 2023 false No description of principal activity Taxfiler 2024.6 13556830business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135568302023-08-31 135568302023-09-012024-08-31 13556830business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13556830business:FilletedAccounts2023-09-012024-08-31 135568302024-08-31 13556830business:Director12023-09-012024-08-31 135568302023-08-31 13556830core:WithinOneYear2024-08-31 13556830core:WithinOneYear2023-08-31 13556830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13556830core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13556830core:PreviouslyStatedAmount2024-08-31 13556830core:PreviouslyStatedAmount2023-08-31 13556830business:SmallEntities2023-09-012024-08-31 13556830countries:EnglandWales2023-09-012024-08-31 13556830core:ComputerEquipment2023-08-31 13556830core:ComputerEquipment2024-08-31 13556830core:ComputerEquipment2023-09-012024-08-31 135568302022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13556830 (England and Wales)
Al Emaan Co. Ltd Unaudited accounts for the year ended 31 August 2024
Al Emaan Co. Ltd Unaudited accounts Contents
Page
- 2 -
Al Emaan Co. Ltd Company Information for the year ended 31 August 2024
Director
Londrita Januzi
Company Number
13556830 (England and Wales)
- 3 -
Al Emaan Co. Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26 
51 
Current assets
Cash at bank and in hand
158 
3,090 
Creditors: amounts falling due within one year
5,367 
1,355 
Net current assets
5,525 
4,445 
Net assets
5,551 
4,496 
Capital and reserves
Profit and loss account
5,551 
4,496 
Shareholders' funds
5,551 
4,496 
For the year ending 31 August 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.
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 15 March 2025 and were signed on its behalf by
Londrita Januzi Director Company Registration No. 13556830
- 4 -
Al Emaan Co. Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Al Emaan Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 13556830.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
76 
At 31 August 2024
76 
Depreciation
At 1 September 2023
25 
Charge for the year
25 
At 31 August 2024
50 
Net book value
At 31 August 2024
26 
At 31 August 2023
51 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(5,547)
(1,435)
Loans from directors
180 
80 
(5,367)
(1,355)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -