Company Registration No. 12738136 (England and Wales)
ALYAAN FINANCE SOLUTIONS LTD
Unaudited accounts
for the year ended 31 July 2024
ALYAAN FINANCE SOLUTIONS LTD
Unaudited accounts
Contents
ALYAAN FINANCE SOLUTIONS LTD
Company Information
for the year ended 31 July 2024
Company Number
12738136 (England and Wales)
Registered Office
22 Heathwood Road
Burnage
Manchester
M19 1SL
United Kingdom
Accountants
Alyaan Finance Solutions Ltd
22 Heathwood Road
Burnage
Manchester
M19 1SL
ALYAAN FINANCE SOLUTIONS LTD
Statement of financial position
as at 31 July 2024
Tangible assets
3,250
3,612
Cash at bank and in hand
1,605
4,915
Creditors: amounts falling due within one year
(2,427)
(916)
Net current assets
17,320
19,358
Total assets less current liabilities
20,570
22,970
Creditors: amounts falling due after more than one year
(18,308)
(21,955)
Called up share capital
1
1
Profit and loss account
2,261
1,014
Shareholders' funds
2,262
1,015
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 29 April 2025 and were signed on its behalf by
Jamil Nizam
Director
Company Registration No. 12738136
ALYAAN FINANCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
ALYAAN FINANCE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12738136. The registered office is 22 Heathwood Road, Burnage, Manchester, M19 1SL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
2,775
2,404
5,179
At 31 July 2024
2,775
2,404
5,179
At 1 August 2023
576
991
1,567
Charge for the year
220
142
362
At 31 July 2024
796
1,133
1,929
At 31 July 2024
1,979
1,271
3,250
At 31 July 2023
2,199
1,413
3,612
Amounts falling due after more than one year
Trade debtors
18,142
15,359
ALYAAN FINANCE SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
377
-
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
4,270
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).