Company Registration No. 11999988 (England and Wales)
ALI OPTICAL COMPANY LIMITED
Unaudited accounts
for the year ended 31 May 2024
ALI OPTICAL COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2024
ALI OPTICAL COMPANY LIMITED
Company Information
for the year ended 31 May 2024
Company Number
11999988 (England and Wales)
Registered Office
24 Rumbold Road
Huddersfield
West Yorkshire
HD3 3DB
United Kingdom
ALI OPTICAL COMPANY LIMITED
Statement of Financial Position
as at 31 May 2024
Current assets
13,718
14,386
Creditors: amounts falling due within one year
(12,905)
(10,487)
Net current assets
813
3,899
Total assets less current liabilities
2,725
6,768
Accruals and deferred income
(660)
(600)
Capital and reserves
2,065
6,168
ALI OPTICAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11999988. The registered office is 24 Rumbold Road, Huddersfield, West Yorkshire, HD3 3DB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 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 19 October 2024
Waqas Ali
Director
Company Registration No. 11999988