Company Registration No. 11917831 (England and Wales)
Dr Khalid Ali Ltd
Unaudited accounts
for the year ended 30 April 2024
Dr Khalid Ali Ltd
Company Information
for the year ended 30 April 2024
Company Number
11917831 (England and Wales)
Registered Office
190 Cathedral Road
Cardiff
CF11 9JE
Wales
Accountants
Saccounts Limited
190 Cathedral Road
Cardiff
CF11 9JE
Dr Khalid Ali Ltd
Statement of Financial Position
as at 30 April 2024
Current assets
20,152
17,269
Creditors: amounts falling due within one year
(6,031)
(4,624)
Net current assets
14,121
12,645
Total assets less current liabilities
14,121
12,645
Capital and reserves
14,121
12,645
Dr Khalid Ali Ltd is a private company, limited by shares, registered in England and Wales, registration number 11917831. The registered office is 190 Cathedral Road, Cardiff, CF11 9JE, Wales.
2 Director's advances, credit and guarantees
At April 30th 2024 the company owed the director ã1,679 (2023: ã309). No interest is currently charged on the loan and there are no fixed terms of repayment. During the year dividends of ã16,650 (2023: ã11,000) were paid to the director.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 30 April 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 18 November 2024
Dr Khalid Ali
Director
Company Registration No. 11917831