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Registered number: 11042757
Alisof Restaurants Ltd
Financial Statements
For The Year Ended 30 November 2024
Fairman Harris
1 Landor Road
London
SW9 9RX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11042757
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,850 -
8,850 -
CURRENT ASSETS
Debtors 5 42,916 94,724
Cash at bank and in hand 8,564 489
51,480 95,213
Creditors: Amounts Falling Due Within One Year 6 (210,567 ) (243,099 )
NET CURRENT ASSETS (LIABILITIES) (159,087 ) (147,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES (150,237 ) (147,886 )
Creditors: Amounts Falling Due After More Than One Year 7 (343,539 ) (612,903 )
NET LIABILITIES (493,776 ) (760,789 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (493,876 ) (760,889 )
SHAREHOLDERS' FUNDS (493,776) (760,789)
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For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr F R Jamal
Director
14 July 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Alisof Restaurants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11042757 . The registered office is Suite 533, Tuition House, Wimbledon, SW19 4EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Nill
Plant & Machinery 25% RB
Fixtures & Fittings 25% RB
Computer Equipment 25% RB
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 - - - -
Additions 5,971 1,708 4,121 11,800
As at 30 November 2024 5,971 1,708 4,121 11,800
Depreciation
As at 1 December 2023 - - - -
Provided during the period 1,493 427 1,030 2,950
As at 30 November 2024 1,493 427 1,030 2,950
Net Book Value
As at 30 November 2024 4,478 1,281 3,091 8,850
As at 1 December 2023 - - - -
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5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 40,666 32,315
Other debtors - 62,409
Amounts owed by associates 2,250 -
42,916 94,724
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 26,573 91,067
Bank loans and overdrafts 48,676 39,331
Other taxes and social security 3,000 45,926
VAT 89,484 47,708
Other creditors - 13,334
Accruals and deferred income 2,500 4,400
Amounts owed to associates 40,334 1,333
210,567 243,099
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 139,462 197,483
Shareholders Loans 132,739 158,627
Directors loan account 71,338 256,793
343,539 612,903
The bank loans are provided against personal gaurantees of the directors and shareholders of the company.
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Related Party Transactions
At the year end,
Alisof Restaurants Ltd owes to Jrk Restaurants Ltd CR £40,334, (2023 Cr £1,333).
The company has a common director with Alisof Restaurants Ltd.
10. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Nazma Faisal Riyaz by virtue of her significant influence or control of the company. 
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