Registered number
08242773
Ali's Babas Limited
Filleted Accounts
31 January 2024
Ali's Babas Limited
Registered number: 08242773
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,293 3,792
Current assets 68,539 77,137
Prepayments and accrued income 223 223
68,762 77,360
Creditors: amounts falling due within one year (20,266) (22,627)
Net current assets 48,496 54,733
Total assets less current liabilities 50,789 58,525
Creditors: amounts falling due after more than one year (13,415) (20,415)
Accruals and deferred income (1,505) (1,430)
Net assets 35,869 36,680
Capital and reserves 35,869 36,680
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs A Wilkin
Director
Approved by the board on 22 July 2024
Ali's Babas Limited 08242773 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mrs A Wilkin No description of principal activity 08242773 2022-02-01 2023-01-31 08242773 core:WithinOneYear 2023-01-31 08242773 core:AfterOneYear 2023-01-31 08242773 2023-02-01 2024-01-31 08242773 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08242773 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08242773 countries:England 2023-02-01 2024-01-31 08242773 bus:Director40 2023-02-01 2024-01-31 08242773 bus:Micro-entities 2023-02-01 2024-01-31 08242773 bus:FilletedAccounts 2023-02-01 2024-01-31 08242773 2024-01-31 08242773 core:WithinOneYear 2024-01-31 08242773 core:AfterOneYear 2024-01-31 08242773 2023-01-31 iso4217:GBP xbrli:pure