Company Registration No. 13521413 (England and Wales)
ALEEN GROUP LTD
Unaudited accounts
for the year ended 31 July 2024
ALEEN GROUP LTD
Unaudited accounts
Contents
ALEEN GROUP LTD
Company Information
for the year ended 31 July 2024
Director
Shorish Hamid Hamza
Company Number
13521413 (England and Wales)
Registered Office
2A LYMINGTON AVENUE
LONDON
N22 6JA
UNITED KINGDOM
Accountants
ACXIT Ltd
137 Broadway
Bexleyheath
Kent
DA6 7EZ
ALEEN GROUP LTD
Statement of financial position
as at 31 July 2024
Tangible assets
23,866
22,450
Cash at bank and in hand
(26,294)
(28,328)
Creditors: amounts falling due within one year
(145,883)
(79,114)
Net current liabilities
(90,927)
(57,942)
Net liabilities
(67,061)
(35,492)
Called up share capital
100
100
Profit and loss account
(67,161)
(35,592)
Shareholders' funds
(67,061)
(35,492)
For the year ending 31 July 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 26 March 2025 and were signed on its behalf by
Shorish Hamid Hamza
Director
Company Registration No. 13521413
ALEEN GROUP LTD
Notes to the Accounts
for the year ended 31 July 2024
ALEEN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13521413. The registered office is 2A LYMINGTON AVENUE, LONDON, N22 6JA, UNITED KINGDOM.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance basis
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
8,540
22,633
31,173
At 31 July 2024
8,540
22,633
31,173
At 1 August 2023
1,708
7,015
8,723
Charge for the year
1,708
(3,124)
(1,416)
At 31 July 2024
3,416
3,891
7,307
At 31 July 2024
5,124
18,742
23,866
At 31 July 2023
6,832
15,618
22,450
ALEEN GROUP LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
41,476
214
Taxes and social security
416
900
Loans from directors
103,440
77,769
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Average number of employees
During the year the average number of employees was 10 (2023: 10).