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Company Registration No. 09555025 (England and Wales)
Amal Hassan Ltd Unaudited accounts for the year ended 31 March 2025
Amal Hassan Ltd Unaudited accounts Contents
Page
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Amal Hassan Ltd Company Information for the year ended 31 March 2025
Director
Amal Hassan Nur
Company Number
09555025 (England and Wales)
Registered Office
C/O Solid Ltd Eagle House, 163 City Road London EC1V 1NR England
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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Amal Hassan Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,539 
4,219 
Current assets
Debtors
3,823 
10,169 
Cash at bank and in hand
2,719 
23,017 
6,542 
33,186 
Creditors: amounts falling due within one year
(3,767)
(12,113)
Net current assets
2,775 
21,073 
Net assets
6,314 
25,292 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,313 
25,291 
Shareholders' funds
6,314 
25,292 
For the year ending 31 March 2025 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 her 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 1 August 2025 and were signed on its behalf by
Amal Hassan Nur Director Company Registration No. 09555025
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Amal Hassan Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Amal Hassan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09555025. The registered office is C/O Solid Ltd, Eagle House, 163 City Road, London, EC1V 1NR, 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.
Turnover
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.
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:
Computer equipment
straight line over 5 years
Deferred taxation
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.
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Amal Hassan Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
7,504 
Additions
740 
At 31 March 2025
8,244 
Depreciation
At 1 April 2024
3,285 
Charge for the year
1,420 
At 31 March 2025
4,705 
Net book value
At 31 March 2025
3,539 
At 31 March 2024
4,219 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,150 
- 
Deferred tax asset
673 
234 
Other debtors
- 
9,935 
3,823 
10,169 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
269 
- 
Taxes and social security
3,450 
12,003 
Other creditors
- 
110 
Loans from directors
48 
- 
3,767 
12,113 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
(673)
(234)
2025 
2024 
£ 
£ 
Provision at start of year
(234)
(234)
Credited to the profit and loss account
(439)
- 
Provision at end of year
(673)
(234)
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Amal Hassan Ltd Notes to the Accounts for the year ended 31 March 2025
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Amal Hassan Nur
Interest Free Loan
9,934 
- 
9,934 
- 
9,934 
- 
9,934 
- 
Directors' loan account was repaid during the course of the year by way of dividends paid.
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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