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Company Registration No. 09102649 (England and Wales)
ALACHI INDIAN RESTAURANT HULL LTD Unaudited accounts for the year ended 31 December 2024
ALACHI INDIAN RESTAURANT HULL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALACHI INDIAN RESTAURANT HULL LTD Company Information for the year ended 31 December 2024
Director
MD MOSHFIQUE SHAHJAHAN CHOWDHURY
Company Number
09102649 (England and Wales)
Registered Office
191 WOLD ROAD HULL HU5 5PH UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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ALACHI INDIAN RESTAURANT HULL LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
59,643
54,100
Current assets
Inventories
3,867
3,225
Cash at bank and in hand
3,727
21,889
7,594
25,114
Creditors: amounts falling due within one year
5
(13,258)
(15,617)
Net current (liabilities)/assets
(5,664)
9,497
Net assets
53,979
63,597
Capital and reserves
Called up share capital
1
1
Profit and loss account
53,978
63,596
Shareholders' funds
53,979
63,597
For the year ending 31 December 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 director acknowledges his 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 8 September 2025 and were signed on its behalf by
MD MOSHFIQUE SHAHJAHAN CHOWDHURY Director Company Registration No. 09102649
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ALACHI INDIAN RESTAURANT HULL LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ALACHI INDIAN RESTAURANT HULL LTD is a private company, limited by shares, registered in England and Wales, registration number 09102649. The registered office is 191 WOLD ROAD, HULL, HU5 5PH, UNITED KINGDOM.
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
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
47,740
10,519
58,259
Additions
-
7,643
7,643
At 31 December 2024
47,740
18,162
65,902
Depreciation
At 1 January 2024
-
4,159
4,159
Charge for the year
-
2,100
2,100
At 31 December 2024
-
6,259
6,259
Net book value
At 31 December 2024
47,740
11,903
59,643
At 31 December 2023
47,740
6,360
54,100
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
6,269
-
Taxes and social security
1,722
3,202
Other creditors
-
12,415
Accruals
5,267
-
13,258
15,617
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ALACHI INDIAN RESTAURANT HULL LTD Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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