9 September 2024 false Taxfiler 2024.6 true 15943285 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943285 2024-09-08 15943285 2024-09-09 2025-09-30 15943285 business:AuditExemptWithAccountantsReport 2024-09-09 2025-09-30 15943285 business:FilletedAccounts 2024-09-09 2025-09-30 15943285 2025-09-30 15943285 business:Director1 2024-09-09 2025-09-30 15943285 business:RegisteredOffice 2024-09-09 2025-09-30 15943285 core:WithinOneYear 2025-09-30 15943285 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15943285 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15943285 core:PreviouslyStatedAmount 2025-09-30 15943285 business:SmallEntities 2024-09-09 2025-09-30 15943285 countries:EnglandWales 2024-09-09 2025-09-30 15943285 core:FurnitureFittings 2024-09-09 2025-09-30 15943285 core:ComputerEquipment 2024-09-09 2025-09-30 15943285 core:FurnitureFittings 2024-09-08 15943285 core:ComputerEquipment 2024-09-08 15943285 core:FurnitureFittings 2025-09-30 15943285 core:ComputerEquipment 2025-09-30 15943285 business:OrdinaryShareClass1 2024-09-09 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15943285 (England and Wales)
Alin2021 Limited Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Alin2021 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alin2021 Limited Company Information for the period from 9 September 2024 to 30 September 2025
Director
Mehmet Sasmaz
Company Number
15943285 (England and Wales)
Registered Office
Swaffham Kebab House 29 Market Place Swaffham Norfolk PE37 7LA England
- 3 -
Alin2021 Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,376
Current assets
Inventories
4,896
Cash at bank and in hand
29,641
34,537
Creditors: amounts falling due within one year
5
(47,745)
Net current liabilities
(13,208)
Net liabilities
(10,832)
Capital and reserves
Called up share capital
6
1
Profit and loss account
(10,833)
Shareholders' funds
(10,832)
For the period ending 30 September 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 5 June 2026 and were signed on its behalf by
Mehmet Sasmaz Director Company Registration No. 15943285
- 4 -
Alin2021 Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Alin2021 Limited is a private company, limited by shares, registered in England and Wales, registration number 15943285. The registered office is Swaffham Kebab House, 29 Market Place, Swaffham, Norfolk, PE37 7LA, 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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Cash and cash equivalent
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to known amount of cash and are subject to an insignificant risk of change in value.
Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
- 5 -
Alin2021 Limited Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
Expenses
Expenses are recognized in the period in which they are incurred, regardless of when payment is made.
Going concern
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
Judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 9 September 2024
-
-
-
Additions
1,968
1,200
3,168
At 30 September 2025
1,968
1,200
3,168
Depreciation
Charge for the period
492
300
792
At 30 September 2025
492
300
792
Net book value
At 30 September 2025
1,476
900
2,376
5
Creditors: amounts falling due within one year
2025
£
VAT
16,453
Taxes and social security
3,367
Loans from directors
27,925
47,745
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 7.
- 6 -