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Registered Number: 09920992
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

ALIF GROUP LIMITED

ALIF GROUP LIMITED
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 153,912    154,107 
Investments 4 10,100    0 
164,012    154,107 
Current assets      
Debtors 0    1,860 
Cash at bank and in hand 14,763    8,235 
14,763    10,095 
Creditors: amount falling due within one year (3,475)   (869)
Net current assets 11,288    9,226 
 
Total assets less current liabilities 175,300    163,333 
Creditors: amount falling due after more than one year (35,721)   (33,860)
Net assets 139,579    129,473 
 

Capital and reserves 		     
Called up share capital 100    100 
Share premium account 139,900    139,900 
Profit and loss account (421)   (10,527)
Shareholders' funds 139,579    129,473 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 December 2025 and were signed by:


-------------------------------
Nasir Hussain
Director
1
General Information
ALIF GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09920992, registration address 18 Elmham Road, Sheffield, S9 4PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value services supplied by the company, net of and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 January 2024 2,480    152,812    155,292 
Additions -    -    - 
Disposals -    -    - 
At 31 December 2024 2,480    152,812    155,292 
Depreciation
At 01 January 2024 1,185    -    1,185 
Charge for year 195    -    195 
On disposals -    -    - 
At 31 December 2024 1,380    -    1,380 
Net book values
Closing balance as at 31 December 2024 1,100    152,812    153,912 
Opening balance as at 01 January 2024 1,295    152,812    154,107 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024 -    - 
Additions 10,100    10,100 
Disposals -    - 
At 31 December 2024 10,100    10,100 

2