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Company Registration No. 10239088 (England and Wales)
Ali M Services Ltd Unaudited accounts for the year ended 30 June 2024
Ali M Services Ltd Annual report and unaudited accounts for the year ended 30 June 2024
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Ali M Services Ltd Company Information for the year ended 30 June 2024
Director
Ali Mohamedi
Company Number
10239088 (England and Wales)
Registered Office
6 Picture House 7 Streatham High Road London SW16 1EH
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Ali M Services Ltd Accountants' report
Accountants' report to the director of Ali M Services Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 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 M Services Ltd for the year ended 30 June 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ali M Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ali M Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ali M Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ali M Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ali M Services Ltd. You consider that Ali M Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ali M Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ 11 October 2024
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Ali M Services Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
1,597 
1,996 
Current assets
2 
1 
Creditors: amounts falling due within one year
8,143 
8,447 
Net current assets
8,145 
8,448 
Total assets less current liabilities
9,742 
10,444 
Net assets
9,742 
10,444 
Capital and reserves
9,742 
10,444 
NOTES TO THE ACCOUNTS
1 Statutory information
Ali M Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10239088. The registered office is 6 Picture House, 7 Streatham High Road, London, SW16 1EH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 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.
Approved by the board on 11 October 2024
Ali Mohamedi Director Company Registration No. 10239088
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