| Included in debtors is an amount payable to the company by two of its directors. The amount is an advance of £10,492 made to Mr Anas Ait-Ali, a director of the company, on 30/11/2024 and £9,403 made to Mr Shad Deen, another director of the company.
During the accounting year the maximum amount payable by Mr Anas Ait-Ali was £11,670 and the maximum amount payable by Mr Shad Deen was £15,255.
The following conditions are attached to the amount payable by Mr Anas Ait-Ali:
- There is no interest due to be paid on any outstanding amount.
- The amount was repaid to the company on 06/01/2025
Opening balance (01/12/2023): £11,635 owed to Mr Anas Ait-Ali
Advance: £26,338
Amount repaid: £4,211
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (30/11/2024): £10,492
The following conditions are attached to the amount payable by Mr Shad Deen:
- There is no interest due to be paid on any outstanding amount.
- The amount was repaid to the company on 06/01/2025
Opening balance (01/12/2023): £12,569 owed to Mr Shad Deen
Advance: £43,748
Amount repaid: £21,776
Amount written off: £0
Amounts waived: £0
Interest payable: £0
Closing balance (30/11/2024): £9,403 |