1 December 2024 false No description of principal activity Taxfiler 2024.6 13764233 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13764233 2024-11-30 13764233 2024-12-01 2025-11-30 13764233 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13764233 business:FilletedAccounts 2024-12-01 2025-11-30 13764233 2025-11-30 13764233 2024-11-30 13764233 core:WithinOneYear 2025-11-30 13764233 core:WithinOneYear 2024-11-30 13764233 core:AfterOneYear 2025-11-30 13764233 core:AfterOneYear 2024-11-30 13764233 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13764233 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13764233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13764233 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13764233 core:PreviouslyStatedAmount 2025-11-30 13764233 core:PreviouslyStatedAmount 2024-11-30 13764233 business:SmallEntities 2024-12-01 2025-11-30 13764233 business:Director1 2024-12-01 2025-11-30 13764233 countries:EnglandWales 2024-12-01 2025-11-30 13764233 business:RegisteredOffice 2024-12-01 2025-11-30 13764233 core:PlantMachinery 2024-12-01 2025-11-30 13764233 core:FurnitureFittings 2024-12-01 2025-11-30 13764233 core:FurnitureFittings 2024-11-30 13764233 core:FurnitureFittings 2025-11-30 13764233 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13764233 (England and Wales)
Alasala Limited Unaudited accounts for the year ended 30 November 2025
Alasala Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Alasala Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
998
6,451
Current assets
Inventories
63,000
65,000
Debtors
5
2,894
1,067
Cash at bank and in hand
68,449
27,443
134,343
93,510
Creditors: amounts falling due within one year
6
(82,379)
(78,554)
Net current assets
51,964
14,956
Total assets less current liabilities
52,962
21,407
Creditors: amounts falling due after more than one year
7
(19,375)
-
Net assets
33,587
21,407
Capital and reserves
Called up share capital
2
2
Profit and loss account
33,585
21,405
Shareholders' funds
33,587
21,407
For the year ending 30 November 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 9 August 2026 and were signed on its behalf by
Khaled Gamal Director Company Registration No. 13764233
- 3 -
Alasala Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Alasala Limited is a private company, limited by shares, registered in England and Wales, registration number 13764233. The registered office is Unit 745 275 New North Road, London, N1 7AA, 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:
Plant & machinery
20% SL
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
22,020
At 30 November 2025
22,020
Depreciation
At 1 December 2024
15,569
Charge for the year
5,453
At 30 November 2025
21,022
Net book value
At 30 November 2025
998
At 30 November 2024
6,451
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,757
1,067
Other debtors
1,137
-
2,894
1,067
- 4 -
Alasala Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
44,205
38,205
Taxes and social security
4,191
2,513
Other creditors
2,018
5,818
Loans from directors
31,965
32,018
82,379
78,554
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
19,375
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -