AL ATTIYA INVESTMENTS LTD

Company Registration Number:
09747424 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

AL ATTIYA INVESTMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AL ATTIYA INVESTMENTS LTD

Company Information

for the Period Ended 31 August 2024




Director: HAMZA SACRANIE
Registered office: 153
East Park Road
Leicester
England
LE5 5AZ
Company Registration Number: 09747424 (England and Wales)

AL ATTIYA INVESTMENTS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

SALE OF TRAVEL

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
HAMZA SACRANIE

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: HAMZA SACRANIE
Status: Director

AL ATTIYA INVESTMENTS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover 216,422 206,127
Cost of sales ( 198,038 ) ( 204,181 )
Gross Profit or (Loss) 18,384 1,946
Administrative Expenses ( 5,580 ) ( 300 )
Operating Profit or (Loss) 12,804 1,646
Interest Payable and Similar Charges ( 12,458 ) ( 1,305 )
Profit or (Loss) Before Tax 346 341
Tax on Profit ( 65 ) ( 65 )
Profit or (Loss) for Period 281 276

The notes form part of these financial statements

AL ATTIYA INVESTMENTS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 43,185 45,180
Cash at bank and in hand: 576 2,574
Total current assets: 43,761 47,754
Net current assets (liabilities): 43,761 47,754
Total assets less current liabilities: 43,761 47,754
Creditors: amounts falling due after more than one year: 5 ( 43,380 ) ( 47,378 )
Total net assets (liabilities): 381 376

The notes form part of these financial statements

AL ATTIYA INVESTMENTS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281 276
Shareholders funds: 381 376

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: HAMZA SACRANIE
Status: Director

The notes form part of these financial statements

AL ATTIYA INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AL ATTIYA INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AL ATTIYA INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

AL ATTIYA INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Trade debtors 43,185 45,180
Total 43,185 45,180

AL ATTIYA INVESTMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 43,380 47,378
Total 43,380 47,378