Company Registration No. 13010934 (England and Wales)
Alliaz Ltd
Unaudited accounts
for the year ended 30 November 2023
Alliaz Ltd
Unaudited accounts
Contents
Alliaz Ltd
Company Information
for the year ended 30 November 2023
Directors
Mohammed Sarfraz Ali
Zakiya Hussain Ali
Company Number
13010934 (England and Wales)
Registered Office
71 Queens Road
Buckhurst Hill
IG9 5BW
UNITED KINGDOM
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Alliaz Ltd
Statement of financial position
as at 30 November 2023
Investments
293,500
293,500
Cash at bank and in hand
4,038
4,272
Creditors: amounts falling due within one year
(21,340)
(19,907)
Net current liabilities
(17,302)
(15,635)
Total assets less current liabilities
276,198
277,865
Creditors: amounts falling due after more than one year
(241,768)
(247,768)
Called up share capital
100
100
Profit and loss account
34,330
29,997
Shareholders' funds
34,430
30,097
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Mohammed Sarfraz Ali
Director
Company Registration No. 13010934
Alliaz Ltd
Notes to the Accounts
for the year ended 30 November 2023
Alliaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13010934. The registered office is 71 Queens Road, Buckhurst Hill, IG9 5BW, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2022
293,500
Valuation at 30 November 2023
293,500
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,569
7,037
Loans from directors
11,971
11,970
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
241,768
247,768
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).