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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
Page
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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
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ALEEN GROUP LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,866 
22,450 
Current assets
Inventories
81,250 
49,500 
Cash at bank and in hand
(26,294)
(28,328)
54,956 
21,172 
Creditors: amounts falling due within one year
(145,883)
(79,114)
Net current liabilities
(90,927)
(57,942)
Net liabilities
(67,061)
(35,492)
Capital and reserves
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
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ALEEN GROUP LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance basis
4
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 
Depreciation
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 
Net book value
At 31 July 2024
5,124 
18,742 
23,866 
At 31 July 2023
6,832 
15,618 
22,450 
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ALEEN GROUP LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
551 
17 
Trade creditors
41,476 
214 
Taxes and social security
416 
900 
Loans from directors
103,440 
77,769 
Accruals
- 
214 
145,883 
79,114 
6
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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