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Registered number: 14173545
Sumou Alasalah International Development Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Sumou Alasalah International Development Ltd
Contents
Contents

| Page
--- | ---
Accountants' Report | 2
Balance Sheet | 3—4

Page 1
Sumou Alasalah International Development Ltd
Company Information
For The Year Ended 30 June 2024
Company Information

Director | Mr A A Al Naim
Company Number | 14173545
Registered Office | Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ
Accountants | Wellden Turnbull Limited
| Albany House
| Claremont Lane
| Esher
| Surrey
| KT10 9FQ

Page 1
Page 2
Sumou Alasalah International Development Ltd
Accountants' Report
For The Year Ended 30 June 2024
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Sumou Alasalah International Development Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sumou Alasalah International Development Ltd for the year ended 30 June 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Sumou Alasalah International Development Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sumou Alasalah International Development Ltd and state those matters that we have agreed to state to the directors of Sumou Alasalah International Development Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sumou Alasalah International Development Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Sumou Alasalah International Development Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Sumou Alasalah International Development Ltd . You consider that Sumou Alasalah International Development Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Sumou Alasalah International Development Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

20/11/2025

Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Page 2
Page 3
Sumou Alasalah International Development Ltd
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: 14173545

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,259 | -
Current assets |  | 388,338 | 4,283
Prepayments and accrued income |  | 3,758 | -
Creditors: Amounts Falling Due Within One Year |  | (602,004 ) | (21,400 )
NET CURRENT LIABILITIES |  | (209,908 ) | (17,117 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (203,649 ) | (17,117 )
Accruals and deferred income |  | (2,547 ) | (1,734 )
NET LIABILITIES |  | (206,196 ) | (18,851 )
CAPITAL AND RESERVES |  | (206,196 ) | (18,851 )

## Notes

1. General Information
Sumou Alasalah International Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14173545 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Not later than one year | 18,000 |  | -
| 18,000 |  | -

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M G Alnassar | - | 37,770 | (5,000) | - | 32,770

The above loan is unsecured and repayable on a reviewable basis, with interest charged at HMRC's official rate. Mr Alnassar resigned as a director on 27/05/2025.
Page 3
Page 4
Sumou Alasalah International Development Ltd
Balance Sheet (continued)
As At 30 June 2024
For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr A A Al Naim Director
20/11/2025

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