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ALI HAWA LTD

Registered Number
10600376
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ALI HAWA LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Somir Uddin

Registered Address

95 Gloucester Road
Cheltenham
GL51 8NG

Registered Number

10600376 (England and Wales)
ALI HAWA LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,83112,288
9,83112,288
Current assets
Stocks8,1189,043
Debtors45,0406,808
Cash at bank and on hand16,89315,308
30,05131,159
Creditors amounts falling due within one year5(150,419)(131,302)
Net current assets (liabilities)(120,368)(100,143)
Total assets less current liabilities(110,537)(87,855)
Creditors amounts falling due after one year(48,180)(59,464)
Net assets(158,717)(147,319)
Capital and reserves
Called up share capital100100
Profit and loss account(158,817)(147,419)
Shareholders' funds(158,717)(147,319)
The financial statements were approved and authorised for issue by the Director on 30 April 2025, and are signed on its behalf by:
Somir Uddin
Director
Registered Company No. 10600376
ALI HAWA LTD
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year44
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2430,338
At 28 February 2530,338
Depreciation and impairment
At 01 March 2418,049
Charge for year2,458
At 28 February 2520,507
Net book value
At 28 February 259,831
At 29 February 2412,288
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables165593
Other debtors4,8754,875
Prepayments and accrued income-1,340
Total5,0406,808
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables-2,258
Taxation and social security4,9254,988
Other creditors145,494124,056
Total150,419131,302