AL RAYIYSIA HOLDINGS LTD

Company Registration Number:
14358897 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AL RAYIYSIA HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AL RAYIYSIA HOLDINGS LTD

Company Information

for the Period Ended 30 September 2024




Director: SAAD ALI ZAHID
Registered office: 5
Roebuck Green
Slough
Berkshire
SL1 5QY
Company Registration Number: 14358897 (England and Wales)

AL RAYIYSIA HOLDINGS LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Wholesale and retail trade of automotive parts and accessories.

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Special incentives in terms of working hours, convince allowance and paid vacation.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
SAAD ALI ZAHID

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: SAAD ALI ZAHID
Status: Director

AL RAYIYSIA HOLDINGS LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Turnover 606,510 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 549,988 ) -
Staff Costs ( 14,986 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 41,377 ) -
Tax on Profit ( 26 ) -
Profit or (Loss) for Period 133 -

AL RAYIYSIA HOLDINGS LTD

Balance sheet

As at 30 September 2024


2024
£
13 months to
30 Sep 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 31,223 62,446
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 31,223 62,446
Total assets less current liabilities: 31,223 62,446
Creditors: amounts falling due after more than one year: ( 31,090 ) ( 62,180 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 133 266
Capital and reserves: 133 266

AL RAYIYSIA HOLDINGS LTD

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: SAAD ALI ZAHID
Status: Director

The notes form part of these financial statements

AL RAYIYSIA HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

AL RAYIYSIA HOLDINGS LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No