Company Registration No. 10353380 (England and Wales)
HALAL INCORP LTD
Unaudited accounts
for the year ended 31 August 2024
HALAL INCORP LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
HALAL INCORP LTD
Company Information
for the year ended 31 August 2024
Director
Mr. Majid Hussain
Company Number
10353380 (England and Wales)
Registered Office
124 City Road
London
England
EC1V 2NX
United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
HALAL INCORP LTD
Accountants' report
Accountants' report to the director of HALAL INCORP LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HALAL INCORP LTD for the year ended
31 August 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of HALAL INCORP LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of HALAL INCORP LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HALAL INCORP LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HALAL INCORP LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of HALAL INCORP LTD. You consider that HALAL INCORP LTD 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 accounts of HALAL INCORP LTD. 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 accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
23 May 2025
HALAL INCORP LTD
Statement of Financial Position
as at 31 August 2024
Fixed assets
11,763
11,763
Current assets
3,914
3,250
Creditors: amounts falling due within one year
(434)
-
Net current assets
3,480
3,250
Total assets less current liabilities
15,243
15,013
Creditors: amounts falling due after more than one year
(15,500)
-
(Net liabilities)/net assets
(257)
15,013
Capital and reserves
(257)
15,013
HALAL INCORP LTD is a private company, limited by shares, registered in England and Wales, registration number 10353380. The registered office is 124 City Road, London, England, EC1V 2NX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 11 (2023: 11).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 May 2025
Mr. Majid Hussain
Director
Company Registration No. 10353380