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Company Registration No. 12821513 (England and Wales)
Darussalam Publishers And Distributors Limited Unaudited accounts for the year ended 31 August 2024
Darussalam Publishers And Distributors Limited Unaudited accounts Contents
Page
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Darussalam Publishers And Distributors Limited Company Information for the year ended 31 August 2024
Director
Talha Mujahid
Company Number
12821513 (England and Wales)
Registered Office
Arch 34 Water Street Birmingham West Midlands B3 1HL UK
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Darussalam Publishers And Distributors Limited Accountants' report
Accountants' report to the director of Darussalam Publishers And Distributors Limited on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Darussalam Publishers And Distributors Limited for the year ended 31 August 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 Darussalam Publishers And Distributors 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 Darussalam Publishers And Distributors 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 Darussalam Publishers And Distributors Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Darussalam Publishers And Distributors 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 Darussalam Publishers And Distributors Limited. You consider that Darussalam Publishers And Distributors 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 Darussalam Publishers And Distributors 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.
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ 24 July 2025
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Darussalam Publishers And Distributors Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,319 
10,237 
Current assets
Inventories
10,000 
25,500 
Debtors
100,531 
49,759 
Cash at bank and in hand
531 
(3,746)
111,062 
71,513 
Creditors: amounts falling due within one year
(91,376)
(62,502)
Net current assets
19,686 
9,011 
Net assets
36,005 
19,248 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
35,905 
19,148 
Shareholders' funds
36,005 
19,248 
For the year ending 31 August 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 24 July 2025 and were signed on its behalf by
Talha Mujahid Director Company Registration No. 12821513
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Darussalam Publishers And Distributors Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Darussalam Publishers And Distributors Limited is a private company, limited by shares, registered in England and Wales, registration number 12821513. The registered office is Arch 34, Water Street, Birmingham, West Midlands, B3 1HL, UK.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% SLM
Motor vehicles
20% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,965 
14,749 
16,714 
Additions
- 
19,416 
19,416 
Disposals
- 
(14,749)
(14,749)
At 31 August 2024
1,965 
19,416 
21,381 
Depreciation
At 1 September 2023
786 
5,691 
6,477 
Charge for the year
393 
3,883 
4,276 
On disposals
- 
(5,691)
(5,691)
At 31 August 2024
1,179 
3,883 
5,062 
Net book value
At 31 August 2024
786 
15,533 
16,319 
At 31 August 2023
1,179 
9,058 
10,237 
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Darussalam Publishers And Distributors Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,091 
- 
Trade debtors
88,156 
47,431 
Other debtors
10,284 
2,328 
100,531 
49,759 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(1,955)
Trade creditors
33,386 
36,927 
Taxes and social security
4,690 
4,364 
Other creditors
17,550 
- 
Loans from directors
35,750 
23,166 
91,376 
62,502 
Corporation Tax Payable: £2,294 PAYE/NI : £2,396
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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