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Company Registration No. 12084806 (England and Wales)
ALI DEVECI LTD Unaudited accounts for the year ended 30 November 2023
ALI DEVECI LTD Unaudited accounts Contents
Page
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ALI DEVECI LTD Company Information for the year ended 30 November 2023
Director
Mr. Ali DEVECI
Company Number
12084806 (England and Wales)
Registered Office
FLAT, 43A NARBOROUGH ROAD LEICESTER LE3 0LE ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ALI DEVECI LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,378 
1,681 
Current assets
Inventories
20,400 
22,500 
Debtors
23,670 
23,670 
Cash at bank and in hand
13,984 
14,035 
58,054 
60,205 
Creditors: amounts falling due within one year
(15,632)
(9,153)
Net current assets
42,422 
51,052 
Total assets less current liabilities
43,800 
52,733 
Creditors: amounts falling due after more than one year
(28,704)
(39,352)
Net assets
15,096 
13,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,095 
13,380 
Shareholders' funds
15,096 
13,381 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr. Ali DEVECI Director Company Registration No. 12084806
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ALI DEVECI LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ALI DEVECI LTD is a private company, limited by shares, registered in England and Wales, registration number 12084806. The registered office is FLAT, 43A, NARBOROUGH ROAD, LEICESTER, LE3 0LE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Motor vehicles
18%
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ALI DEVECI LTD Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
2,500 
At 30 November 2023
2,500 
Depreciation
At 1 December 2022
819 
Charge for the year
303 
At 30 November 2023
1,122 
Net book value
At 30 November 2023
1,378 
At 30 November 2022
1,681 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,670 
23,670 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
402 
423 
Other creditors
15,230 
8,730 
15,632 
9,153 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,704 
39,352 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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