1 November 2022 false Taxfiler 2024.5 12290987business:PrivateLimitedCompanyLtd2022-11-012023-09-30 122909872022-10-31 122909872022-11-012023-09-30 12290987business:AuditExemptWithAccountantsReport2022-11-012023-09-30 12290987business:FilletedAccounts2022-11-012023-09-30 122909872023-09-30 12290987business:Director12022-11-012023-09-30 12290987business:Director22022-11-012023-09-30 12290987business:RegisteredOffice2022-11-012023-09-30 122909872022-10-31 12290987core:WithinOneYear2023-09-30 12290987core:WithinOneYear2022-10-31 12290987core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12290987core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12290987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12290987core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12290987core:PreviouslyStatedAmount2023-09-30 12290987core:PreviouslyStatedAmount2022-10-31 12290987business:SmallEntities2022-11-012023-09-30 12290987countries:EnglandWales2022-11-012023-09-30 12290987core:FurnitureFittings2022-11-012023-09-30 12290987core:ComputerEquipment2022-11-012023-09-30 12290987core:FurnitureFittings2022-10-31 12290987core:ComputerEquipment2022-10-31 12290987core:FurnitureFittings2023-09-30 12290987core:ComputerEquipment2023-09-30 122909872021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12290987 (England and Wales)
ALI & BARROW SOLICITORS LTD Unaudited accounts for the period from 1 November 2022 to 30 September 2023
ALI & BARROW SOLICITORS LTD Unaudited accounts Contents
Page
- 2 -
ALI & BARROW SOLICITORS LTD Company Information for the period from 1 November 2022 to 30 September 2023
Directors
Miss. Fowzia Dahir ABDI Miss.Maryam Ali SUFI
Company Number
12290987 (England and Wales)
Registered Office
100 BISHOPSGATE LONDON EC2N 4AG ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
- 3 -
ALI & BARROW SOLICITORS LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,306 
3,959 
Current assets
Cash at bank and in hand
111,377 
25,559 
Creditors: amounts falling due within one year
(68,429)
(28,903)
Net current assets/(liabilities)
42,948 
(3,344)
Net assets
46,254 
615 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
46,252 
613 
Shareholders' funds
46,254 
615 
For the period ending 30 September 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 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 17 September 2024 and were signed on its behalf by
Miss. Fowzia Dahir ABDI Director Company Registration No. 12290987
- 4 -
ALI & BARROW SOLICITORS LTD Notes to the Accounts for the period from 1 November 2022 to 30 September 2023
1
Statutory information
ALI & BARROW SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12290987. The registered office is 100 BISHOPSGATE, LONDON, EC2N 4AG, 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 period, 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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
794 
5,355 
6,149 
At 30 September 2023
794 
5,355 
6,149 
Depreciation
At 1 November 2022
300 
1,890 
2,190 
Charge for the period
82 
571 
653 
At 30 September 2023
382 
2,461 
2,843 
Net book value
At 30 September 2023
412 
2,894 
3,306 
At 31 October 2022
494 
3,465 
3,959 
- 5 -
ALI & BARROW SOLICITORS LTD Notes to the Accounts for the period from 1 November 2022 to 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
21,898 
11,864 
Other creditors
31,701 
17,039 
Loans from directors
14,830 
- 
68,429 
28,903 
6
Average number of employees
During the period the average number of employees was 9 (2022: 9).
- 6 -