12021176falsemanagement consultancy2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12021176

Ali Hallak Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

(Ceased trading 31/05/2023)
Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA

Ali Hallak Ltd

Registered Number: 12021176
BALANCE SHEET AT 31/05/2023
20232022
££
Current assets13611,402
Creditors: amounts falling due within one year(19,047)-
Net Current (Liabilities) / Assets(18,911)11,402
Total assets less current liabilities(18,911)11,402
Creditors: amounts falling due after more than one year-21,545
Accruals and deferred income1,5361,596
Net Liabilities(20,447)(11,739)
Capital and reserves(20,447)(11,739)
Directors' benefits: advances, credits and guarantees
As of 31/05/2023: Balance due to the director £19,047
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 12021176. Registered office United Kingdom

Ali Hallak Ltd

Registered Number: 12021176
For the year ending 31/05/2023 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 14/06/2023 and signed on their behalf by
.............................
Ali Hallak
Director