1 February 2024 false No description of principal activity Taxfiler 2024.6 15407099 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15407099 2024-01-31 15407099 2024-02-01 2025-01-31 15407099 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 15407099 business:FilletedAccounts 2024-02-01 2025-01-31 15407099 2025-01-31 15407099 business:Director1 2024-02-01 2025-01-31 15407099 business:Director2 2024-02-01 2025-01-31 15407099 business:RegisteredOffice 2024-02-01 2025-01-31 15407099 core:AfterOneYear 2025-01-31 15407099 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15407099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15407099 core:PreviouslyStatedAmount 2025-01-31 15407099 business:SmallEntities 2024-02-01 2025-01-31 15407099 countries:EnglandWales 2024-02-01 2025-01-31 15407099 core:PlantMachinery 2024-01-31 15407099 core:FurnitureFittings 2024-01-31 15407099 core:PlantMachinery 2024-02-01 2025-01-31 15407099 core:FurnitureFittings 2024-02-01 2025-01-31 15407099 core:PlantMachinery 2025-01-31 15407099 core:FurnitureFittings 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15407099 (England and Wales)
Alan D & Co Ltd Unaudited accounts for the year ended 31 January 2025
Alan D & Co Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alan D & Co Ltd Company Information for the year ended 31 January 2025
Directors
Mr Alan SALAM Mr Alan SALAM
Company Number
15407099 (England and Wales)
Registered Office
49 York Road Ilford IG1 3AD United Kingdom
Accountants
Aram Salam 49 York Road Ilford IG1 3AD
- 3 -
Alan D & Co Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
54,640
Current assets
Cash at bank and in hand
10,292
Net current assets
10,292
Total assets less current liabilities
64,932
Creditors: amounts falling due after more than one year
5
(69,507)
Net liabilities
(4,575)
Capital and reserves
Called up share capital
1
Profit and loss account
(4,576)
Shareholders' funds
(4,575)
For the year ending 31 January 2025 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 10 October 2025 and were signed on its behalf by
Mr Alan SALAM Director Company Registration No. 15407099
- 4 -
Alan D & Co Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Alan D & Co Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407099. The registered office is 49 York Road, Ilford, IG1 3AD, 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 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
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
-
-
-
Additions
4,000
64,300
68,300
At 31 January 2025
4,000
64,300
68,300
Depreciation
Charge for the year
800
12,860
13,660
At 31 January 2025
800
12,860
13,660
Net book value
At 31 January 2025
3,200
51,440
54,640
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
69,507
6
Average number of employees
During the year the average number of employees was 2.
- 5 -