1 June 2023 false No description of principal activity Taxfiler 2024.6 10761092business:PrivateLimitedCompanyLtd2023-06-012024-05-31 107610922023-05-31 107610922023-06-012024-05-31 10761092business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 10761092business:FilletedAccounts2023-06-012024-05-31 107610922024-05-31 10761092business:Director12023-06-012024-05-31 10761092business:RegisteredOffice2023-06-012024-05-31 107610922023-05-31 10761092core:WithinOneYear2024-05-31 10761092core:WithinOneYear2023-05-31 10761092core:AfterOneYear2024-05-31 10761092core:AfterOneYear2023-05-31 10761092countries:EnglandWales2023-06-012024-05-31 107610922022-06-012023-05-31 10761092business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10761092 (England and Wales)
ALI ANA CAPITAL LTD Unaudited accounts for the year ended 31 May 2024
ALI ANA CAPITAL LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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ALI ANA CAPITAL LTD Company Information for the year ended 31 May 2024
Director
Moldir ABDUALIYEVA
Company Number
10761092 (England and Wales)
Registered Office
MEDWAY HOUSE 22 GROUND FLOOR 22 MEDWAY STREET WESTMINSTER LONDON SW1P 2BA UNITED KINGDOM
Accountants
SCHOOLGATE ACCOUNTING SERVICES LIMITED The Old Town Hall 4 Queens Road Wimbledon London SW19 8YB
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ALI ANA CAPITAL LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
216,711 
266,872 
Creditors: amounts falling due within one year
(9,414)
(41,119)
Net current assets
207,297 
225,753 
Total assets less current liabilities
207,297 
225,753 
Creditors: amounts falling due after more than one year
(206,719)
(209,333)
Net assets
578 
16,420 
Capital and reserves
578 
16,420 
NOTES TO THE ACCOUNTS
1 Statutory information
ALI ANA CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10761092. The registered office is MEDWAY HOUSE 22 GROUND FLOOR, 22 MEDWAY STREET, WESTMINSTER, LONDON, SW1P 2BA, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 3).
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 her 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 27 February 2025
Moldir ABDUALIYEVA Director Company Registration No. 10761092
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