Registered Number 12203056

H&S ALI LIMITED

Micro-entity Accounts

30 September 2024

H&S ALI LIMITED Registered Number 12203056

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
1,747
2,184
Current Assets
62,688
50,215
Prepayments and accrued income
379
467
Creditors: amounts falling due within one year
(3,561)
(5,121)
Net current assets (liabilities)
59,506
45,561
Total assets less current liabilities
61,253
47,745
Accruals and deferred income
(797)
(658)
Total net assets (liabilities)
60,456
47,087
Capital and reserves
60,456
47,087
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 November 2024

And signed on their behalf by:
Dr Hina Ali, Director

H&S ALI LIMITED Registered Number 12203056

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1