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Registered Number: 07462331
England and Wales

 

 

 

ALI'S IT AND TELECOMMUNICATION SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Director Ali Qaiser
Registered Number 07462331
Registered Office 32 DISCOVERY DRIVE
SWANLEY
KENT
BR8 8FH
Accountants M & M Accountants
528 FOREST ROAD
LONDON
E17 4NB
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2022.
Principal activities
Principal activity of the company during the financial year was of IT services.
Director
The director who served the company throughout the year was as follows:
Ali Qaiser
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ali Qaiser
Director

Date approved: 01 November 2023
2
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.


M & M Accountants
528 FOREST ROAD
LONDON
E17 4NB
01 November 2023
3
 
 
Notes
 
2022
£
  2021
£
Turnover 77,400    119,490 
Cost of sales (14,700)   (31,062)
Gross profit 62,700    88,428 
Administrative expenses (22,283)   (37,733)
Operating profit 40,417    50,695 
Interest payable and similar charges   (6,422)
Profit/(Loss) on ordinary activities before taxation 40,417    44,273 
Tax on profit on ordinary activities (7,802)   (8,475)
Profit/(Loss) for the financial year 32,615    35,798 
 
4
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3   648 
  648 
Current assets      
Debtors 4 14,806    30,311 
Cash at bank and in hand 16,572   
31,378    30,311 
Creditors: amount falling due within one year 5 (7,802)   (9,998)
Net current assets 23,576    20,313 
 
Total assets less current liabilities 23,576    20,961 
Net assets 23,576    20,961 
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account 23,566    20,951 
Shareholder's funds 23,576    20,961 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 November 2023 and were signed by:


-------------------------------
Ali Qaiser
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2021 10  35,153  35,163 
Profit for the year 35,798  35,798 
Total comprehensive income for the year 35,798  35,798 
Dividends (50,000) (50,000)
Total investments by and distributions to owners (50,000) (50,000)
At 31 December 2021 10  20,951  20,961 
At 01 January 2022 10  20,951  20,961 
Profit for the year 32,615  32,615 
Total comprehensive income for the year 32,615  32,615 
Dividends (30,000) (30,000)
Total investments by and distributions to owners (30,000) (30,000)
At 31 December 2022 10  23,566  23,576 
6
General Information
ALI'S IT AND TELECOMMUNICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07462331, registration address 32 DISCOVERY DRIVE, SWANLEY , KENT, BR8 8FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2022 6,200    6,200 
Additions  
Disposals  
At 31 December 2022 6,200    6,200 
Depreciation
At 01 January 2022 5,552    5,552 
Charge for year 648    648 
On disposals  
At 31 December 2022 6,200    6,200 
Net book values
Closing balance as at 31 December 2022  
Opening balance as at 01 January 2022 648    648 


4.

Debtors: amounts falling due within one year

2022
£
  2021
£
Trade Debtors 14,806    30,311 
14,806    30,311 

5.

Creditors: amount falling due within one year

2022
£
  2021
£
Bank Loans & Overdrafts   1,523 
Corporation Tax 7,802    8,475 
7,802    9,998 

7