Company Registration No. 15228911 (England and Wales)
Al-nina Ltd
Unaudited accounts
for the period from 23 October 2023 to 31 October 2024
Al-nina Ltd
Unaudited accounts
Contents
Al-nina Ltd
Company Information
for the period from 23 October 2023 to 31 October 2024
Director
Zulqarnain Mazhar
Company Number
15228911 (England and Wales)
Registered Office
3 The Drive
Banstead
Surrey
SM7 1DF
England
Al-nina Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
158,506
Creditors: amounts falling due within one year
(247,039)
Net current liabilities
(85,383)
Called up share capital
100
Profit and loss account
1,708
For the period 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 21 July 2025 and were signed on its behalf by
Zulqarnain Mazhar
Director
Company Registration No. 15228911
Al-nina Ltd
Notes to the Accounts
for the period from 23 October 2023 to 31 October 2024
Al-nina Ltd is a private company, limited by shares, registered in England and Wales, registration number 15228911. The registered office is 3 The Drive, Banstead, Surrey, SM7 1DF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Al-nina Ltd
Notes to the Accounts
for the period from 23 October 2023 to 31 October 2024
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
389
Loans from directors
244,900
7
Average number of employees
During the period the average number of employees was 1.