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Company Registration No. 14591703 (England and Wales)
ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Unaudited accounts for the period from 13 January 2023 to 31 January 2024
ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Unaudited accounts Contents
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ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Company Information for the period from 13 January 2023 to 31 January 2024
Director
Mieeda Zarine ALI
Company Number
14591703 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD for the period from 13 January 2023 to 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD for the period from 13 January 2023 to 31 January 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 10 October 2024
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ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
350,439 
Creditors: amounts falling due within one year
(346,111)
Net current liabilities
(346,111)
Net assets
4,328 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,228 
Shareholders' funds
4,328 
For the period ending 31 January 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 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 10 October 2024 and were signed on its behalf by
Mieeda Zarine ALI Director Company Registration No. 14591703
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ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
1
Statutory information
ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 14591703. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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 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:
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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ALI PROPERTY INVESTMENTS (YORKSHIRE) LTD Notes to the Accounts for the period from 13 January 2023 to 31 January 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 January 2023
- 
Additions
350,439 
At 31 January 2024
350,439 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
350,439 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
992 
Loans from directors
345,119 
346,111 
6
Average number of employees
During the period the average number of employees was 1.
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