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Company Registration No. 09501434 (England and Wales)
ALHABAL SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
ALHABAL SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALHABAL SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Sami Habal
Company Number
09501434 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR
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ALHABAL SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
82,491
102,872
Current assets
Debtors
5
448
448
Cash at bank and in hand
313,260
52,184
313,708
52,632
Creditors: amounts falling due within one year
6
(103,437)
(32,313)
Net current assets
210,271
20,319
Net assets
292,762
123,191
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
292,760
123,189
Shareholders' funds
292,762
123,191
For the year ending 31 March 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 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 28 November 2025 and were signed on its behalf by
Sami Habal Director Company Registration No. 09501434
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ALHABAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALHABAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09501434. The registered office is 7 Bell Yard, London, WC2A 2JR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
114,342
2,543
2,043
118,928
Additions
6,600
-
-
6,600
At 31 March 2025
120,942
2,543
2,043
125,528
Depreciation
At 1 April 2024
14,772
1,080
204
16,056
Charge for the year
26,543
254
184
26,981
At 31 March 2025
41,315
1,334
388
43,037
Net book value
At 31 March 2025
79,627
1,209
1,655
82,491
At 31 March 2024
99,570
1,463
1,839
102,872
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ALHABAL SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
448
448
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
(11,329)
(8,623)
Taxes and social security
114,766
40,936
103,437
32,313
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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