Company Registration No. 14169800 (England and Wales)
Ali & Kanungo Ltd
Unaudited accounts
for the year ended 31 March 2024
Ali & Kanungo Ltd
Unaudited accounts
Contents
Ali & Kanungo Ltd
Company Information
for the year ended 31 March 2024
Directors
Mujahid ALI
Sagar Arpan KANUNGO
Company Number
14169800 (England and Wales)
Registered Office
13 Beverley Crescent
Bedford
Bedfordshire
MK40 4BX
England
Accountants
TGH Accounting Ltd
1079 Garratt Lane
London
UK
SW17 0LN
Ali & Kanungo Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
558,850
169,950
Cash at bank and in hand
3,709
10,296
Net current assets
3,359
9,946
Total assets less current liabilities
562,209
179,896
Creditors: amounts falling due after more than one year
(574,742)
(184,290)
Net liabilities
(12,533)
(4,394)
Called up share capital
2
2
Profit and loss account
(12,535)
(4,396)
Shareholders' funds
(12,533)
(4,394)
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Mujahid ALI
Director
Company Registration No. 14169800
Ali & Kanungo Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ali & Kanungo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14169800. The registered office is 13 Beverley Crescent, Bedford, Bedfordshire, MK40 4BX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Ali & Kanungo Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
422,080
143,756
Loans from directors
152,662
40,534
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).