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Company Registration No. 7908548 (England and Wales)
Al-Bayyinah Ltd Unaudited accounts for the period from 1 August 2023 to 31 August 2024
Al-Bayyinah Ltd Unaudited accounts Contents
Page
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Al-Bayyinah Ltd Company Information for the period from 1 August 2023 to 31 August 2024
Directors
Omar Kareem Juneid Ismael Sayed-Hossen
Company Number
7908548 (England and Wales)
Registered Office
100 Sopwell Lane St Albans AL1 1RW
Accountants
Capital Accounting Solutions 277-279 Bethnal Green Road London E2 6AH
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Al-Bayyinah Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
662 
882 
Current assets
Cash at bank and in hand
46,875 
38,500 
Creditors: amounts falling due within one year
(30,472)
(27,360)
Net current assets
16,403 
11,140 
Net assets
17,065 
12,022 
Capital and reserves
Profit and loss account
17,065 
12,022 
Shareholders' funds
17,065 
12,022 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 19 May 2025 and were signed on its behalf by
Omar Kareem Director Company Registration No. 7908548
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Al-Bayyinah Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
1
Statutory information
Al-Bayyinah Ltd is a private company, limited by shares, registered in England and Wales, registration number 7908548. The registered office is 100 Sopwell Lane, St Albans, AL1 1RW.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,488 
At 31 August 2024
5,488 
Depreciation
At 1 August 2023
4,606 
Charge for the period
220 
At 31 August 2024
4,826 
Net book value
At 31 August 2024
662 
At 31 July 2023
882 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
24,569 
19,911 
Loans from directors
2,194 
2,194 
Accruals
3,709 
5,255 
30,472 
27,360 
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Al-Bayyinah Ltd Notes to the Accounts for the period from 1 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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