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Registered Number 10567998

AL WADI LTD

Micro-entity Accounts

31 January 2025

## AL WADI LTD Registered Number 10567998

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,032 | 2,540
Current Assets |  | 41,728 | 66,191
Creditors: amounts falling due within one year |  | (2,586) | (2,734)
Net current assets (liabilities) |  | 39,142 | 63,457
Total assets less current liabilities |  | 41,174 | 65,997
Creditors: amounts falling due after more than one year |  | (28,944) | (34,476)
Total net assets (liabilities) |  | 12,230 | 31,521
Capital and reserves |  | 12,230 | 31,521

- For the year ending 31 January 2025 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 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.

Approved by the Board on 9 May 2025

And signed on their behalf by:
M Kabbout, Director

## AL WADI LTD Registered Number 10567998

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 6