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Company Registration No. 06269556 (England and Wales)
Al-Aqsa Supermarkets Limited Unaudited accounts for the year ended 30 June 2024
Al-Aqsa Supermarkets Limited Unaudited accounts Contents
Page
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Al-Aqsa Supermarkets Limited Company Information for the year ended 30 June 2024
Directors
Mr. Bilal Ahmed Mr. Ahmed Jan Sayed
Company Number
06269556 (England and Wales)
Registered Office
2-6 Clarke Street Scunthorpe Lincolnshire West Yorkshire DN15 6EG United Kingdom
Accountants
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN
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Al-Aqsa Supermarkets Limited Accountants' report
Accountants' report to the board of directors of Al-Aqsa Supermarkets Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Al-Aqsa Supermarkets Limited for the year ended 30 June 2024 as set out on pages 5 - 7 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 Al-Aqsa Supermarkets Limited, 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 Al-Aqsa Supermarkets Limited 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 Al-Aqsa Supermarkets Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Al-Aqsa Supermarkets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Al-Aqsa Supermarkets Limited. You consider that Al-Aqsa Supermarkets Limited 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 Al-Aqsa Supermarkets Limited. 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.
Malik Chopdat & Co 99 Manningham Lane Bradford West Yorkshire BD1 3BN 13 June 2025
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Al-Aqsa Supermarkets Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,863 
62,113 
Current assets
Inventories
91,550 
80,417 
Debtors
19,568 
18,060 
Cash at bank and in hand
64,798 
69,943 
175,916 
168,420 
Creditors: amounts falling due within one year
(66,118)
(45,317)
Net current assets
109,798 
123,103 
Total assets less current liabilities
170,661 
185,216 
Creditors: amounts falling due after more than one year
(104,167)
(154,835)
Net assets
66,494 
30,381 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,394 
30,281 
Shareholders' funds
66,494 
30,381 
For the year ending 30 June 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 13 June 2025 and were signed on its behalf by
Mr. Ahmed Jan Sayed Director Company Registration No. 06269556
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Al-Aqsa Supermarkets Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Al-Aqsa Supermarkets Limited is a private company, limited by shares, registered in England and Wales, registration number 06269556. The registered office is 2-6 Clarke Street, Scunthorpe, Lincolnshire, West Yorkshire, DN15 6EG, United Kingdom.
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.
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:
Land & buildings
5% Staight line basis
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
10,570 
16,750 
185,822 
213,142 
Additions
- 
- 
9,352 
9,352 
At 30 June 2024
10,570 
16,750 
195,174 
222,494 
Depreciation
At 1 July 2023
5,140 
15,073 
130,816 
151,029 
Charge for the year
529 
419 
9,654 
10,602 
At 30 June 2024
5,669 
15,492 
140,470 
161,631 
Net book value
At 30 June 2024
4,901 
1,258 
54,704 
60,863 
At 30 June 2023
5,430 
1,677 
55,006 
62,113 
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Al-Aqsa Supermarkets Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,727 
1,710 
Trade debtors
17,841 
16,350 
19,568 
18,060 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
48,459 
18,660 
Taxes and social security
14,524 
21,093 
Loans from directors
585 
625 
Accruals
2,550 
4,939 
66,118 
45,317 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
104,167 
154,167 
Obligations under finance leases and hire purchase contracts
- 
668 
104,167 
154,835 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Bilal Ahmed
Director's Loan
483 
- 
- 
483 
483 
- 
- 
483 
10
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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