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Company Registration No. 09722430 (England and Wales)
ALI JAF LTD Unaudited accounts for the year ended 31 August 2025
ALI JAF LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALI JAF LTD Company Information for the year ended 31 August 2025
Director
Mr Ali Hamid Mohammed Jemour
Company Number
09722430 (England and Wales)
Registered Office
97 MAIN ROAD SHEFFIELD SOUTH YORKSHIRE S9 5HL ENGLAND
Accountants
Asad Hanif AFA MIPA 376 LANGSETT ROAD SHEFFIELD S6 2UG
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ALI JAF LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,499
11,941
Investments
5
12,750
-
16,249
11,941
Current assets
Inventories
286
-
Debtors
6
6,250
2,545
Cash at bank and in hand
32,952
53,406
39,488
55,951
Creditors: amounts falling due within one year
7
(2,516)
(2,294)
Net current assets
36,972
53,657
Total assets less current liabilities
53,221
65,598
Creditors: amounts falling due after more than one year
8
(8,936)
(14,579)
Net assets
44,285
51,019
Capital and reserves
Called up share capital
1
1
Profit and loss account
44,284
51,018
Shareholders' funds
44,285
51,019
For the year ending 31 August 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 12 May 2026 and were signed on its behalf by
Mr Ali Hamid Mohammed Jemour Director Company Registration No. 09722430
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ALI JAF LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ALI JAF LTD is a private company, limited by shares, registered in England and Wales, registration number 09722430. The registered office is 97 MAIN ROAD, SHEFFIELD, SOUTH YORKSHIRE, S9 5HL, ENGLAND.
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.
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:
Computer equipment
20 % Straight Line Method
Other tangible fixed assets
20 % Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
25,437
13,420
1,575
40,432
At 31 August 2025
25,437
13,420
1,575
40,432
Depreciation
At 1 September 2024
17,560
8,919
2,012
28,491
Charge for the year
5,087
3,355
-
8,442
At 31 August 2025
22,647
12,274
2,012
36,933
Net book value
At 31 August 2025
2,790
1,146
(437)
3,499
At 31 August 2024
7,877
4,501
(437)
11,941
5
Investments
Other investments
£
Valuation at 1 September 2024
-
Additions
12,750
Valuation at 31 August 2025
12,750
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ALI JAF LTD Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,750
2,545
Other debtors
1,500
-
6,250
2,545
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,516
2,294
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,936
14,579
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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