REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
FOR |
ALIM PROPERTIES LTD |
REGISTERED NUMBER: |
ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
FOR |
ALIM PROPERTIES LTD |
ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
ALIM PROPERTIES LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 JULY 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
www.michaelfiliou.com |
Salisbury House |
81 High Street |
Potters Bar |
Hertfordshire |
EN6 5AS |
ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820) |
ABRIDGED BALANCE SHEET |
30 JULY 2024 |
2024 | 2023 |
Notes | £ | £ | £ |
FIXED ASSETS |
Investments | 5 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Other reserves |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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. |
ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820) |
ABRIDGED BALANCE SHEET - continued |
30 JULY 2024 |
The financial statements were approved by the director and authorised for issue on |
ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 JULY 2024 |
1. | STATUTORY INFORMATION |
Alim Properties Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in associates |
Investments in associate undertakings are recognised at cost. |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | FIXED ASSET INVESTMENTS |
Information on investments other than loans is as follows: |
Totals |
£ |
COST |
At 31 July 2023 |
and 30 July 2024 | 1,197 |
NET BOOK VALUE |
At 30 July 2024 | 1,197 |
At 30 July 2023 | 1,197 |
ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 JULY 2024 |
5. | FIXED ASSET INVESTMENTS - continued |
The company's investments at the Balance Sheet date in the share capital of companies include the following: |
Associated company |
Registered office: c/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS |
Nature of business: |
% |
Class of shares: | holding |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2024 | 2023 |
value: | £ | £ |
Ordinary | £1 | 100 | 100 |
7. | RELATED PARTY DISCLOSURES |
Fulham Properties Limited |
Fulham Properties Limited is an associate company incorporated in England and Wales in which the director Mr P Wahid is also a director of Alim Properties Ltd owns 28.68% of the issued ordinary share capital in Fulham Properties Limited. At the balance sheet date, the company was owed £749,804 (2023 - credit £21,682) by Fulham Properties Limited. This is an unsecured interest-free loan which is repayable on demand. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is Mrs L Wahid. She holds 100% of the issued ordinary share capital in the company. |