Registered number
SC651524
Ali Mac Limited
Unaudited Filleted Accounts
31 January 2024
Ali Mac Limited
Registered number: SC651524
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 3,600 2,741
Current assets 425,398 188,994
Prepayments and accrued income 84 -
425,482 188,994
Creditors: amounts falling due within one year (15,442) (8,119)
Net current assets 410,040 180,875
Total assets less current liabilities 413,640 183,616
Accruals and deferred income (1,037) -
Net assets 412,603 183,616
Capital and reserves 412,603 183,616
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 41d Thorn Road, Bearsden, Glasgow, G61 4BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Mackenzie
Director
Approved by the board on 19 July 2024
Ali Mac Limited SC651524 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 A Mackenzie No description of principal activity SC651524 2022-02-01 2023-01-31 SC651524 core:WithinOneYear 2023-01-31 SC651524 2023-02-01 2024-01-31 SC651524 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC651524 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC651524 countries:England 2023-02-01 2024-01-31 SC651524 bus:Director40 2023-02-01 2024-01-31 SC651524 bus:Micro-entities 2023-02-01 2024-01-31 SC651524 bus:FullAccounts 2023-02-01 2024-01-31 SC651524 2024-01-31 SC651524 core:WithinOneYear 2024-01-31 SC651524 2023-01-31 iso4217:GBP xbrli:pure