2022-02-012023-01-312023-01-31false08857704ALIGHIERI LTD2023-10-1990030iso4217:GBPxbrli:pure088577042022-02-01088577042023-01-31088577042022-02-012023-01-31088577042021-02-01088577042022-01-31088577042021-02-012022-01-3108857704bus:SmallEntities2022-02-012023-01-3108857704bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3108857704bus:AbridgedAccounts2022-02-012023-01-3108857704bus:PrivateLimitedCompanyLtd2022-02-012023-01-3108857704core:WithinOneYear2023-01-3108857704core:AfterOneYear2023-01-3108857704core:WithinOneYear2022-01-3108857704core:AfterOneYear2022-01-3108857704core:ShareCapital2023-01-3108857704core:SharePremium2023-01-3108857704core:RevaluationReserve2023-01-3108857704core:OtherReservesSubtotal2023-01-3108857704core:RetainedEarningsAccumulatedLosses2023-01-3108857704core:ShareCapital2022-01-3108857704core:SharePremium2022-01-3108857704core:RevaluationReserve2022-01-3108857704core:OtherReservesSubtotal2022-01-3108857704core:RetainedEarningsAccumulatedLosses2022-01-3108857704core:LandBuildings2023-01-3108857704core:PlantMachinery2023-01-3108857704core:Vehicles2023-01-3108857704core:FurnitureFittings2023-01-3108857704core:OfficeEquipment2023-01-3108857704core:NetGoodwill2023-01-3108857704core:IntangibleAssetsOtherThanGoodwill2023-01-3108857704core:ListedExchangeTraded2023-01-3108857704core:UnlistedNon-exchangeTraded2023-01-3108857704core:LandBuildings2022-01-3108857704core:PlantMachinery2022-01-3108857704core:Vehicles2022-01-3108857704core:FurnitureFittings2022-01-3108857704core:OfficeEquipment2022-01-3108857704core:NetGoodwill2022-01-3108857704core:IntangibleAssetsOtherThanGoodwill2022-01-3108857704core:ListedExchangeTraded2022-01-3108857704core:UnlistedNon-exchangeTraded2022-01-3108857704core:LandBuildings2022-02-012023-01-3108857704core:PlantMachinery2022-02-012023-01-3108857704core:Vehicles2022-02-012023-01-3108857704core:FurnitureFittings2022-02-012023-01-3108857704core:OfficeEquipment2022-02-012023-01-3108857704core:NetGoodwill2022-02-012023-01-3108857704core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108857704core:ListedExchangeTraded2022-02-012023-01-3108857704core:UnlistedNon-exchangeTraded2022-02-012023-01-3108857704core:MoreThanFiveYears2022-02-012023-01-3108857704core:Non-currentFinancialInstruments2023-01-3108857704core:Non-currentFinancialInstruments2022-01-3108857704dpl:CostSales2022-02-012023-01-3108857704dpl:DistributionCosts2022-02-012023-01-3108857704dpl:AdministrativeExpenses2022-02-012023-01-3108857704core:LandBuildings2022-02-012023-01-3108857704core:PlantMachinery2022-02-012023-01-3108857704core:Vehicles2022-02-012023-01-3108857704core:FurnitureFittings2022-02-012023-01-3108857704core:OfficeEquipment2022-02-012023-01-3108857704core:NetGoodwill2022-02-012023-01-3108857704core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3108857704dpl:GroupUndertakings2022-02-012023-01-3108857704dpl:ParticipatingInterests2022-02-012023-01-3108857704dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3108857704core:ListedExchangeTraded2022-02-012023-01-3108857704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3108857704core:UnlistedNon-exchangeTraded2022-02-012023-01-3108857704dpl:CostSales2021-02-012022-01-3108857704dpl:DistributionCosts2021-02-012022-01-3108857704dpl:AdministrativeExpenses2021-02-012022-01-3108857704core:LandBuildings2021-02-012022-01-3108857704core:PlantMachinery2021-02-012022-01-3108857704core:Vehicles2021-02-012022-01-3108857704core:FurnitureFittings2021-02-012022-01-3108857704core:OfficeEquipment2021-02-012022-01-3108857704core:NetGoodwill2021-02-012022-01-3108857704core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3108857704dpl:GroupUndertakings2021-02-012022-01-3108857704dpl:ParticipatingInterests2021-02-012022-01-3108857704dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3108857704core:ListedExchangeTraded2021-02-012022-01-3108857704dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3108857704core:UnlistedNon-exchangeTraded2021-02-012022-01-3108857704core:NetGoodwill2023-01-3108857704core:IntangibleAssetsOtherThanGoodwill2023-01-3108857704core:LandBuildings2023-01-3108857704core:PlantMachinery2023-01-3108857704core:Vehicles2023-01-3108857704core:FurnitureFittings2023-01-3108857704core:OfficeEquipment2023-01-3108857704core:AfterOneYear2023-01-3108857704core:WithinOneYear2023-01-3108857704core:ListedExchangeTraded2023-01-3108857704core:UnlistedNon-exchangeTraded2023-01-3108857704core:ShareCapital2023-01-3108857704core:SharePremium2023-01-3108857704core:RevaluationReserve2023-01-3108857704core:OtherReservesSubtotal2023-01-3108857704core:RetainedEarningsAccumulatedLosses2023-01-3108857704core:NetGoodwill2022-01-3108857704core:IntangibleAssetsOtherThanGoodwill2022-01-3108857704core:LandBuildings2022-01-3108857704core:PlantMachinery2022-01-3108857704core:Vehicles2022-01-3108857704core:FurnitureFittings2022-01-3108857704core:OfficeEquipment2022-01-3108857704core:AfterOneYear2022-01-3108857704core:WithinOneYear2022-01-3108857704core:Liste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ALIGHIERI LTD

Registered Number
08857704
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

ALIGHIERI LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

MAHTANI, Roshni

Registered Address

Ground Floor
18 Hatton Place
London
EC1N 8RU

Registered Number

08857704 (England and Wales)
ALIGHIERI LTD
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets564,477105,762
64,477105,762
Current assets
Stocks273,781516,756
Debtors432,212480,475
Cash at bank and on hand1,063,526956,039
1,769,5191,953,270
Creditors amounts falling due within one year(187,268)(340,549)
Net current assets (liabilities)1,582,2511,612,721
Total assets less current liabilities1,646,7281,718,483
Creditors amounts falling due after one year(229,556)-
Net assets1,417,1721,718,483
Capital and reserves
Called up share capital11
Profit and loss account1,417,1711,718,482
Shareholders' funds1,417,1721,718,483
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
MAHTANI, Roshni
Director
Registered Company No. 08857704
ALIGHIERI LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year2725
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 February 22263,479
Additions23,232
At 31 January 23286,711
Depreciation and impairment
At 01 February 22157,717
Charge for year66,587
On disposals(2,070)
At 31 January 23222,234
Net book value
At 31 January 2364,477
At 31 January 22105,762