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Company Registration No. 12686647 (England and Wales)
RAID AL KADI LTD Unaudited accounts for the year ended 30 June 2026
RAID AL KADI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RAID AL KADI LTD Company Information for the year ended 30 June 2026
Director
Raid AL-KADI
Company Number
12686647 (England and Wales)
Registered Office
2C KIMMERSTON HOUSE 1 UDALL STREET LONDON SW1P 2PR ENGLAND
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RAID AL KADI LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
237
-
Current assets
Debtors
5
7,578
7,000
Cash at bank and in hand
199
(3)
7,777
6,997
Creditors: amounts falling due within one year
6
(6,553)
(1,762)
Net current assets
1,224
5,235
Net assets
1,461
5,235
Capital and reserves
Called up share capital
10
10
Profit and loss account
1,451
5,225
Shareholders' funds
1,461
5,235
For the year ending 30 June 2026 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 15 July 2026 and were signed on its behalf by
Raid AL-KADI Director Company Registration No. 12686647
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RAID AL KADI LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
RAID AL KADI LTD is a private company, limited by shares, registered in England and Wales, registration number 12686647. The registered office is 2C KIMMERSTON HOUSE, 1 UDALL STREET, LONDON, SW1P 2PR, 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
33% straight-line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
-
Additions
355
At 30 June 2026
355
Depreciation
Charge for the year
118
At 30 June 2026
118
Net book value
At 30 June 2026
237
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
7,578
7,000
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RAID AL KADI LTD Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,465
-
Taxes and social security
88
440
Loans from directors
-
1,322
6,553
1,762
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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