Company Registration No. 13110099 (England and Wales)
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD
Unaudited accounts
for the year ended 31 January 2023
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD
Unaudited accounts
Contents
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD
Company Information
for the year ended 31 January 2023
Director
Mr Murad Hassan Mohammed SAWALMEH
Company Number
13110099 (England and Wales)
Registered Office
3 DRYDEN AVENUE
LONDON
W7 1ES
ENGLAND
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD
Statement of financial position
as at
31 January 2023
Creditors: amounts falling due within one year
(1,104)
(674)
Net current liabilities
(1,104)
(674)
Net liabilities
(1,104)
(674)
Called up share capital
1
1
Profit and loss account
(1,105)
(675)
Shareholders' funds
(1,104)
(674)
For the year ending 31 January 2023 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 31 March 2023 and were signed on its behalf by
Mr Murad Hassan Mohammed SAWALMEH
Director
Company Registration No. 13110099
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 January 2023
AL-KINDI CENTER FOR RESEARCH AND DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13110099. The registered office is 3 DRYDEN AVENUE, LONDON, W7 1ES, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in British pound sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
479
674
5
Share capital
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).