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Registered Number: SC683593
Scotland

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

ALEHAN LTD

ALEHAN LTD
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 370,215  370,346 
Current assets 69,200  37,821 
Creditors: amount falling due within one year (254,188) (231,565)
Net current assets (184,988) (193,744)
Total assets less current liabilities 185,227  176,602 
Creditors: amount falling due after more than one year (172,185) (175,022)
Accrued liabilities (1,487) (659)
Net assets 11,555  921 
 
Capital and reserves 11,555  921 
 
  1. For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Muhammad Waheed Aslam
Director

Date approved: 08 September 2025
1
ALEHAN LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ALEHAN LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC683593, registration address 19 Woodrush Glade, Livingston, Scotland, EH54 9JY, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Tangible fixed assets

Cost or Valuation   Freehold property   Office equipment   Total
    £   £   £
At 01 January 2024   369,690    820    370,510 
Additions   -    -    - 
At 31 December 2024   369,690    820    370,510 
Depreciation
At 01 January 2024   -    164    164 
Charge for year   -    131    131 
At 31 December 2024   -    295    295 
Net book values
Closing balance as at 31 December 2024   369,690    525    370,215 
Opening balance as at 01 January 2024   369,690    656    370,346 

3.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
2