AL-FALAH INVESTMENTS LTD
Registered number: 09711046
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 465,955 465,955
Current assets
Debtors 4 2,267 2,267
Cash at bank and in hand 19,477 4,306
21,744 6,573
Creditors: amounts falling due within one year 5 (30,510) (7,067)
Net current liabilities (8,766) (494)
Total assets less current liabilities 457,189 465,461
Creditors: amounts falling due after more than one year 6 (439,654) (457,418)
Net assets 17,535 8,043
Capital and reserves
Called up share capital 79 82
Profit and loss account 17,456 7,961
Shareholders' funds 17,535 8,043
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prince Sadik Chaudhury
Director
Approved by the board on 25 February 2025
AL-FALAH INVESTMENTS LTD
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 August 2023 465,955
At 31 July 2024 465,955
Depreciation
At 31 July 2024 -
Net book value
At 31 July 2024 465,955
At 31 July 2023 465,955
4 Debtors 2024 2023
£ £
Other debtors 2,267 2,267
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 15,450 -
Corporation tax 793 -
Other creditors 14,267 7,067
30,510 7,067
6 Creditors: amounts falling due after one year 2024 2023
£ £
Directors loan accounts 439,654 457,418
7 Other information
AL-FALAH INVESTMENTS LTD is a private company limited by shares and incorporated in England. Its registered office is:
97 Austin Road
Luton
Bedfordshire
LU3 1TZ
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