Alam's Halal Ltd 09256304 Wholesale of meat and meat products false 1 November 2023 09256304 2023-11-01 2024-10-31 09256304 2023-10-31 09256304 2024-10-31 09256304 2022-11-01 2023-10-31 09256304 2022-10-31 09256304 2023-10-31 09256304 frs102-bus:FRS102 2023-11-01 2024-10-31 09256304 frs102-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09256304 frs102-bus:FullAccounts 2023-11-01 2024-10-31 09256304 frs102-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09256304 frs102-core:CurrentFinancialInstruments 2024-10-31 09256304 frs102-core:CurrentFinancialInstruments 2023-10-31 09256304 frs102-core:Non-currentFinancialInstruments 2024-10-31 09256304 frs102-core:Non-currentFinancialInstruments 2023-10-31 09256304 frs102-core:ShareCapital 2024-10-31 09256304 frs102-core:ShareCapital 2023-10-31 09256304 frs102-core:RetainedEarningsAccumulatedLosses 2024-10-31 09256304 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 09256304 frs102-bus:Director1 2023-11-01 2024-10-31 09256304 frs102-core:FurnitureFittings 2023-11-01 2024-10-31 09256304 frs102-core:Vehicles 2023-11-01 2024-10-31 09256304 frs102-core:FurnitureFittings 2023-10-31 09256304 frs102-core:Vehicles 2023-10-31 09256304 frs102-core:FurnitureFittings 2024-10-31 09256304 frs102-core:Vehicles 2024-10-31 09256304 frs102-core:FurnitureFittings 2023-10-31 09256304 frs102-core:Vehicles 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09256304
Alam's Halal Ltd
Unaudited Accounts
for the year ended
31 October 2024
Alam's Halal Ltd
Balance Sheet
as at 31 October 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 16,728 20,400
16,728 20,400
Current assets
Stocks 0 7,000
Debtors 6 62,692 64,254
Cash at bank and in hand 5,824 13,566
68,516 84,820
Creditors: amounts falling due within one year 7 (48,855) (60,440)
Net current assets / (liabilities) 19,661 24,380
Total assets less current liabilities 36,389 44,780
Creditors: amounts falling due after more than one year 8 (30,833) (30,833)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 5,556 13,947
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,456 13,847
Shareholders' funds 5,556 13,947

Alam's Halal Ltd
Balance Sheet
as at 31 October 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Ullah

Director


Approved by the board on 13 June 2025

Company Number: 09256304 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Workshop 06, Woodbourn Business Centre
10 Jessell Street
Sheffield
S9 3HY
England

Alam's Halal Ltd
Notes to the Accounts
for the year ended 31 October 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 24,900 20,200

3. Taxation
2024 2023
£ £
UK Corporation Tax 1,061 2,867
Tax on profit/(loss) on ordinary activities 1,061 2,867

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Tangible fixed assets
Fixtures & Fittings Vehicles Total
Cost or valuation £ £ £
At 1 November 2023 20,000 17,000 37,000
At 31 October 2024 20,000 17,000 37,000
Depreciation
At 1 November 2023 8,973 7,627 16,600
Charge for the period 1,985 1,687 3,672
At 31 October 2024 10,958 9,314 20,272
Net book value
At 31 October 2024 9,042 7,686 16,728
At 31 October 2023 11,027 9,373 20,400

6. Debtors
2024 2023
£ £
Trade debtors 62,692 64,254
62,692 64,254

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 44,425 56,618
Taxation & social security 4,430 3,822
48,855 60,440

8. Creditors: amounts falling due after one year
2024 2023
£ £
Other 30,833 30,833
30,833 30,833

9. Dividends
2024 2023
£ £
Total dividend payment 12,925 0