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Company Registration No. 06749046 (England and Wales)
Al - Muhsineen Ltd Unaudited accounts for the year ended 30 November 2024
Al - Muhsineen Ltd Unaudited accounts Contents
Page
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Al - Muhsineen Ltd Company Information for the year ended 30 November 2024
Directors
Mohsin Ibrahim Patel Mohamed Imran Lakhi Hazra Patel
Company Number
06749046 (England and Wales)
Registered Office
254 FIRST FLOOR SHEARBROW BLACKBURN BB1 8DS ENGLAND
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Al - Muhsineen Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,067 
36,884 
Current assets
Inventories
134,677 
127,440 
Debtors
184,814 
184,214 
Cash at bank and in hand
336,783 
203,544 
656,274 
515,198 
Creditors: amounts falling due within one year
(509,655)
(392,942)
Net current assets
146,619 
122,256 
Net assets
178,686 
159,140 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
178,586 
159,040 
Shareholders' funds
178,686 
159,140 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by
Mohsin Ibrahim Patel Director Company Registration No. 06749046
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Al - Muhsineen Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Al - Muhsineen Ltd is a private company, limited by shares, registered in England and Wales, registration number 06749046. The registered office is 254 FIRST FLOOR, SHEARBROW, BLACKBURN, BB1 8DS, 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.
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
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
124,387 
Additions
3,200 
At 30 November 2024
127,587 
Depreciation
At 1 December 2023
87,503 
Charge for the year
8,017 
At 30 November 2024
95,520 
Net book value
At 30 November 2024
32,067 
At 30 November 2023
36,884 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,774 
113,440 
Other debtors
45,040 
70,774 
184,814 
184,214 
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Al - Muhsineen Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400,747 
289,967 
Taxes and social security
5,260 
684 
Other creditors
24,148 
22,791 
Loans from directors
79,500 
79,500 
509,655 
392,942 
7
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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