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REGISTERED NUMBER: 04717802 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

ALOM RAZA LIMITED

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ALOM RAZA LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D. Miah
M. Miah





SECRETARY: D. Miah





REGISTERED OFFICE: Global House
303 Ballards Lane
London
London
N12 8NP





REGISTERED NUMBER: 04717802 (England and Wales)





ACCOUNTANTS: K J Pittalis and Partners LLP
Chartered Certified Accountants
Global House
303 Ballards Lane
London
N12 8NP

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Statement of Financial Position
30 APRIL 2024

30/4/24 30/4/23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 60,224 54,806

CURRENT ASSETS
Stocks 5 3,210 4,125
Debtors 6 45,236 52,176
Cash in hand 274 678
48,720 56,979
CREDITORS
Amounts falling due within one year 7 105,590 100,479
NET CURRENT LIABILITIES (56,870 ) (43,500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,354

11,306

PROVISIONS FOR LIABILITIES 1,528 526
NET ASSETS 1,826 10,780

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,726 10,680
SHAREHOLDERS' FUNDS 1,826 10,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Statement of Financial Position - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





M. Miah - Director


ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Alom Raza Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Stock is valued at the lower of cost and net realisable value. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£ £ £
COST
At 1 May 2023 52,182 20,899 73,081
Additions - 6,837 6,837
At 30 April 2024 52,182 27,736 79,918
DEPRECIATION
At 1 May 2023 - 18,275 18,275
Charge for year - 1,419 1,419
At 30 April 2024 - 19,694 19,694
NET BOOK VALUE
At 30 April 2024 52,182 8,042 60,224
At 30 April 2023 52,182 2,624 54,806

5. STOCKS
30/4/24 30/4/23
£ £
Stocks 3,210 4,125

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade debtors 5,734 15,939
Other debtors 39,502 36,237
45,236 52,176

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Bank loans and overdrafts 36,659 42,578
Trade creditors 50,304 16,706
Taxation and social security 13,827 30,006
Other creditors 4,800 11,189
105,590 100,479

ALOM RAZA LIMITED (REGISTERED NUMBER: 04717802)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/24 30/4/23
value: £ £
100 Ordinary shares 1 100 100