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Company Registration No. 08250474 (England and Wales)
AL AHDAL AND CO LIMITED Unaudited accounts for the year ended 31 October 2024
AL AHDAL AND CO LIMITED Unaudited accounts Contents
Page
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AL AHDAL AND CO LIMITED Company Information for the year ended 31 October 2024
Director
I Nur
Company Number
08250474 (England and Wales)
Registered Office
FLAT 6 29 ENDSLEIGH GARDENS LONDON WC1H 0EB ENGLAND
Accountants
Issa Associates 116 Cumberland House 80 Scrubs Lane London NW10 6RF
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AL AHDAL AND CO LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
153,108 
153,108 
Current assets
Debtors
2 
2 
Creditors: amounts falling due within one year
(154,385)
(154,272)
Net current liabilities
(154,383)
(154,270)
Net liabilities
(1,275)
(1,162)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,277)
(1,164)
Shareholders' funds
(1,275)
(1,162)
For the year ending 31 October 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 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 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
I Nur Director Company Registration No. 08250474
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AL AHDAL AND CO LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
AL AHDAL AND CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08250474. The registered office is FLAT 6 29 ENDSLEIGH GARDENS, LONDON, WC1H 0EB, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2023
153,108 
At 31 October 2024
153,108 
Depreciation
At 31 October 2024
- 
Net book value
At 31 October 2024
153,108 
At 31 October 2023
153,108 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
154,385 
154,272 
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AL AHDAL AND CO LIMITED Notes to the Accounts for the year ended 31 October 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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