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REGISTERED NUMBER: 08065820 (England and Wales)














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: Mr P Wahid





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 08065820 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
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 1,197 1,197

CURRENT ASSETS
Debtors 749,804 4,407
Cash at bank 250 350
750,054 4,757
CREDITORS
Amounts falling due within one year 328,726 31,136
NET CURRENT ASSETS/(LIABILITIES) 421,328 (26,379 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

422,525

(25,182

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Other reserves 547 547
Retained earnings 421,878 (25,829 )
SHAREHOLDERS' FUNDS 422,525 (25,182 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 July 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.

ALIM PROPERTIES LTD (REGISTERED NUMBER: 08065820)

ABRIDGED BALANCE SHEET - continued
30 JULY 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 April 2025 and were signed by:





Mr P Wahid - Director


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 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.



Investments in associates
Investments in associate undertakings are recognised at cost.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

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

Fulham Properties Limited
Registered office: c/o Michael Filiou Ltd, Salisbury House, 81 High Street, Potters Bar, Hertfordshire EN6 5AS
Nature of business: Property investments and development
%
Class of shares: holding
Ordinary 28.68

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 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.