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dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 07460602 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 07460602 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 07460602 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 07460602 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 07460602 dpl-frs:Item12 2022-01-01 2022-12-31 07460602 dpl-frs:Item12 2021-12-31 07460602 dpl-frs:Item12 2022-12-31 07460602 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 07460602 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 07460602 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 07460602 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 07460602 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 07460602 1 2022-01-01 2022-12-31 07460602 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 07460602
Ask Ali Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07460602
2023 2022
£ £
Fixed assets 622 -
Current assets 34,100 66,417
Creditors: Amounts Falling Due Within One Year (32,956 ) (44,278 )
NET CURRENT ASSETS 1,144 22,139
TOTAL ASSETS LESS CURRENT LIABILITIES 1,766 22,139
Accruals and deferred income (1,613 ) (1,464 )
NET ASSETS 153 20,675
CAPITAL AND RESERVES 153 20,675

Notes

1. General Information
Ask Ali Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07460602 . The registered office is 7 Barbers Lane, Solihull, B92 0DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Matthew Swift
Director
31st January 2024