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
Darussalam Publishers And Distributors Limited
Company Information
for the year ended 31 August 2024
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
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
Darussalam Publishers And Distributors Limited
Statement of financial position
as at 31 August 2024
Tangible assets
16,319
10,237
Cash at bank and in hand
531
(3,746)
Creditors: amounts falling due within one year
(91,376)
(62,502)
Net current assets
19,686
9,011
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
Darussalam Publishers And Distributors Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,965
14,749
16,714
Disposals
-
(14,749)
(14,749)
At 31 August 2024
1,965
19,416
21,381
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
At 31 August 2024
786
15,533
16,319
At 31 August 2023
1,179
9,058
10,237
Darussalam Publishers And Distributors Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
88,156
47,431
Other debtors
10,284
2,328
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
33,386
36,927
Taxes and social security
4,690
4,364
Loans from directors
35,750
23,166
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).