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REGISTERED NUMBER: 12742919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

N Ali Consulting Ltd

N Ali Consulting Ltd (Registered number: 12742919)

Contents of the Financial Statements
for the Year Ended 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


N Ali Consulting Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: N A Ali





SECRETARY:





REGISTERED OFFICE: 141 Stockingstone Road,
Luton
LU2 7NG





REGISTERED NUMBER: 12742919 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

N Ali Consulting Ltd (Registered number: 12742919)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 391 584

CURRENT ASSETS
Cash at bank 111 111

CREDITORS
Amounts falling due within one year 5 660 280
NET CURRENT LIABILITIES (549 ) (169 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(158

)

415

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (159 ) 414
(158 ) 415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 February 2024 and were signed by:





N A Ali - Director


N Ali Consulting Ltd (Registered number: 12742919)

Notes to the Financial Statements
for the Year Ended 31 July 2023


1. STATUTORY INFORMATION

N Ali Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 August 2022
and 31 July 2023 1,300
DEPRECIATION
At 1 August 2022 716
Charge for year 193
At 31 July 2023 909
NET BOOK VALUE
At 31 July 2023 391
At 31 July 2022 584

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Directors' current accounts 660 280