MO ALI HOLDINGS LTD

Company Registration Number:
13114459 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MO ALI HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

MO ALI HOLDINGS LTD

Company Information

for the Period Ended 31 January 2025




Director: Mothiahir ALI
Registered office: 22
Cavendish Street
Bedford
England
MK40 2HL
Company Registration Number: 13114459 (England and Wales)

MO ALI HOLDINGS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 1
Cash at bank and in hand: 5,675 4,945
Total current assets: 5,675 4,946
Creditors: amounts falling due within one year: 6 ( 4,947 ) ( 4,817 )
Net current assets (liabilities): 728 129
Total assets less current liabilities: 728 129
Accruals and deferred income: ( 660 )
Total net assets (liabilities): 68 129

The notes form part of these financial statements

MO ALI HOLDINGS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 67 128
Shareholders funds: 68 129

For the year ending 31 January 2025 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 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.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Mothiahir ALI
Status: Director

The notes form part of these financial statements

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 5,000 0

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Other debtors 0 1
Total 0 1

MO ALI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,646 45
Other creditors 3,301 4,772
Total 4,947 4,817