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REGISTERED NUMBER: 09169077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Alnaji Limited

Alnaji Limited (Registered number: 09169077)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Alnaji Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Mr Mohammed Naji Hasan





REGISTERED OFFICE: 3 Salisbury Way
Shinfield
Reading
RG2 9WY





REGISTERED NUMBER: 09169077 (England and Wales)





ACCOUNTANTS: Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Alnaji Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alnaji Limited for the year ended 31 August 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alnaji Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alnaji Limited and state those matters that we have agreed to state to the director of Alnaji Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alnaji Limited and its director for our work or for this report.

It is your duty to ensure that Alnaji Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alnaji Limited. You consider that Alnaji Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Alnaji Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Merali's Chartered Accountants
Scottish Provident House
76-80 College Road
Harrow
Middlesex
HA1 1BQ


Date: .............................................

Alnaji Limited (Registered number: 09169077)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 405

CURRENT ASSETS
Debtors 5 165,091 196,216
Cash at bank 46,753 47,439
211,844 243,655
CREDITORS
Amounts falling due within one year 6 (13,955 ) (40,324 )
NET CURRENT ASSETS 197,889 203,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

197,889

203,736

CAPITAL AND RESERVES
Called up share capital 7 210,000 210,000
Retained earnings (12,111 ) (6,264 )
SHAREHOLDERS' FUNDS 197,889 203,736

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

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.

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 director and authorised for issue on 25 April 2025 and were signed by:





Mr Mohammed Naji Hasan - Director


Alnaji Limited (Registered number: 09169077)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Alnaji 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipments: 25% SLM

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Computer
equipmen
£   
COST
At 1 September 2023
and 31 August 2024 1,623
DEPRECIATION
At 1 September 2023 1,218
Charge for year 405
At 31 August 2024 1,623
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 405

Alnaji Limited (Registered number: 09169077)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 152,189 183,763
VAT 875 426
Prepayments 9,707 9,707
162,771 193,896

Amounts falling due after more than one year:
Other debtors 2,320 2,320

Aggregate amounts 165,091 196,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 23,092
Merali's 300 3,577
Directors' current accounts 12,155 12,155
Accrued expenses 1,500 1,500
13,955 40,324

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary Share capital 1 100 100
209,900 Ordinary Share capital 1 209,900 209,900
210,000 210,000

Mr Mohammed Naji Hasan has invested £210,000 by way of a share capital in Alnaji Limited.

Mr Mohamed Naji Hassan is the sole shareholder of Alnaji Limited.

8. RELATED PARTY DISCLOSURES

Other creditors includes amounts payable to the director Mohamed Naji Hassan amounting to £12,155 ((£12,155 as at 31/08/2023). This is an interest free and unsecured loan.The loan is subordinated in favour of third party creditors.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Mohammed Naji Hasan.

Ultimate controlling party by virtue of holding the entire share capital of the company.