12433348falsespecialists medical practice activities2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12433348

Ali Q Ent Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
WD18 9DA

Ali Q Ent Ltd

Registered Number: 12433348
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets119,017110,406
Current assets258,805117,400
Creditors: amounts falling due within one year(83,315)(49,369)
Net Current Assets175,49068,031
Total assets less current liabilities294,507178,437
Accruals and deferred income2,1702,173
Net Assets292,337176,264
Capital and reserves292,337176,264
Directors' benefits: advances, credits and guarantees
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12433348. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA
For the year ending 31/03/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/09/2023 and signed on their behalf by
.............................
Ali Akhtar Qureishi
Director