Ali Property Holdings Ltd Filleted Accounts Cover
Ali Property Holdings Ltd
Company No. 09902000
Unaudited Accounts
31 December 2023
Ali Property Holdings Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09902000
2023
2022
£
£
Fixed assets
1,582,3171,582,317
Current assets
20,77128,315
Creditors: Amounts falling due within one year
(801,509)
(803,119)
Net current liabilities
(780,738)
(774,804)
Total assets less current liabilities
801,579807,513
Creditors: Amounts falling due after more than one year
(556,284)
(599,809)
245,295207,704
Capital and reserves
245,295
207,704
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Ali Property Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09902000
Its registered office is:
First Floor, Arden House
Talbot Way
Birmingham
B10 0HJ
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
H. Ali - Director
Ali Property Holdings Ltd0990200031 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 099020002023-01-012023-12-31099020002023-12-31099020002022-12-3109902000core:WithinOneYear2023-12-3109902000core:WithinOneYear2022-12-3109902000core:AfterOneYear2023-12-3109902000core:AfterOneYear2022-12-31099020002022-01-012022-12-3109902000countries:UnitedKingdom2023-01-012023-12-3109902000bus:RegisteredOffice2023-01-012023-12-31099020002023-01-0109902000bus:Micro-entities2023-01-012023-12-3109902000bus:FullAccounts2023-01-012023-12-3109902000bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109902000bus:Director22023-01-012023-12-3109902000bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure