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Company Registration No. 06986611 (England and Wales)
AL- ABBAS ENTERPRISES LIMITED Financial Accounts for the year ended 31 August 2024
AL- ABBAS ENTERPRISES LIMITED Financial Accounts Contents
Page
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AL- ABBAS ENTERPRISES LIMITED Company Information for the year ended 31 August 2024
Director
Abdul kayani
Company Number
06986611 (England and Wales)
Registered Office
327A HIGH STREET SLOUGH SL1 1TX
Accountants
Abdul Kayani (Accountant ACCA1109338) First Accountancy Services Ltd 28a Stoke Poges Lane Slough Berkshire SL1 3PQ
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AL- ABBAS ENTERPRISES LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,604 
Current assets
Inventories
18,751 
15,697 
Debtors
291,052 
292,058 
Cash at bank and in hand
54,049 
57,195 
363,852 
364,950 
Creditors: amounts falling due within one year
(294,453)
(299,114)
Net current assets
69,399 
65,836 
Total assets less current liabilities
69,399 
71,440 
Creditors: amounts falling due after more than one year
(60,782)
(65,873)
Net assets
8,617 
5,567 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,517 
5,467 
Shareholders' funds
8,617 
5,567 
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 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 31 May 2025 and were signed on its behalf by
Abdul kayani Director Company Registration No. 06986611
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AL- ABBAS ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
AL- ABBAS ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06986611. The registered office is 327A HIGH STREET, SLOUGH, SL1 1TX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Streight Line
Motor vehicles
20% Streight line
Fixtures & fittings
10% Streight line
Computer equipment
20% streight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
29,897 
46,163 
3,667 
79,727 
At 31 August 2024
29,897 
46,163 
3,667 
79,727 
Depreciation
At 1 September 2023
27,796 
42,660 
3,667 
74,123 
Charge for the year
2,101 
3,503 
- 
5,604 
At 31 August 2024
29,897 
46,163 
3,667 
79,727 
Net book value
At 31 August 2024
- 
- 
- 
- 
At 31 August 2023
2,101 
3,503 
- 
5,604 
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AL- ABBAS ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
998 
3,144 
Trade debtors
290,054 
288,914 
291,052 
292,058 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,977 
5,977 
Trade creditors
286,375 
293,064 
Taxes and social security
2,101 
73 
294,453 
299,114 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,269 
30,360 
Other creditors
35,513 
35,513 
60,782 
65,873 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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