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
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
Al-Bayyinah Ltd
Statement of financial position
as at 31 August 2024
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
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
Al-Bayyinah Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
24,569
19,911
Loans from directors
2,194
2,194
Al-Bayyinah Ltd
Notes to the Accounts
for the period from 1 August 2023 to 31 August 2024
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Average number of employees
During the period the average number of employees was 0 (2023: 0).