AL-SAID GROUP LTD.

Company Registration Number:
11398190 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

AL-SAID GROUP LTD.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

AL-SAID GROUP LTD.

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,500,000 1,500,000
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 1,500,000 1,500,000
Current assets
Stocks: 0 0
Debtors:   60,000 59,375
Cash at bank and in hand: 5,000 50,000
Total current assets: 65,000 109,375
Creditors: amounts falling due within one year:   (59,788) (7,750)
Net current assets (liabilities): 5,212 101,625
Total assets less current liabilities: 1,505,212 1,601,625
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (60,000) (150,000)
Total net assets (liabilities): 1,445,212 1,451,625
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 1,344,829 1,351,425
Profit and loss account: 383 200
Shareholders funds: 1,445,212 1,451,625

The notes form part of these financial statements

AL-SAID GROUP LTD.

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Shamsaldin Al-Said
Status: Director

The notes form part of these financial statements

AL-SAID GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AL-SAID GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 10 9

AL-SAID GROUP LTD.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 1,500,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 June 2024 1,500,000
Amortisation
At 01 July 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 June 2024 0
Net book value
At 30 June 2024 1,500,000
At 30 June 2023 1,500,000