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Company Registration No. 12783613 (England and Wales)
ALI BABA SUPERSTORE LTD Unaudited accounts for the year ended 31 July 2024
ALI BABA SUPERSTORE LTD Unaudited accounts Contents
Page
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ALI BABA SUPERSTORE LTD Company Information for the year ended 31 July 2024
Directors
Israr Rao Ibrar Shahid Waqar Shahid Amni K Khan
Company Number
12783613 (England and Wales)
Registered Office
89 CHURCH ROAD ASHFORD TW15 2PE ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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ALI BABA SUPERSTORE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
231,711 
Current assets
Inventories
- 
135,000 
Debtors
211,606 
86,717 
Cash at bank and in hand
- 
1,689 
211,606 
223,406 
Creditors: amounts falling due within one year
- 
(243,511)
Net current assets/(liabilities)
211,606 
(20,105)
Total assets less current liabilities
211,606 
211,606 
Creditors: amounts falling due after more than one year
(209,206)
(209,206)
Net assets
2,400 
2,400 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
2,396 
2,396 
Shareholders' funds
2,400 
2,400 
For the year ending 31 July 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 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 7 April 2025 and were signed on its behalf by
Israr Rao Director Company Registration No. 12783613
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ALI BABA SUPERSTORE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ALI BABA SUPERSTORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12783613. The registered office is 89 CHURCH ROAD, ASHFORD, TW15 2PE, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
119,469 
82,281 
7,631 
22,330 
231,711 
Disposals
(119,469)
(82,281)
(7,631)
(22,330)
(231,711)
At 31 July 2024
- 
- 
- 
- 
- 
Depreciation
At 31 July 2024
- 
- 
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
- 
- 
At 31 July 2023
119,469 
82,281 
7,631 
22,330 
231,711 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
4,890 
Trade debtors
- 
50,327 
Other debtors
- 
31,500 
- 
86,717 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
211,606 
- 
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ALI BABA SUPERSTORE LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
19,709 
Taxes and social security
- 
6,835 
Other creditors
- 
26,952 
Loans from directors
- 
190,015 
- 
243,511 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
209,206 
209,206 
8
Post balance sheet events
The company is now dormant and its lease and assets have been taken over by a related company Ashford Supermarket Ltd, which is now running the store. This company will be closed in due course subject to settlement of its debtors and its liabilities which are currently in civil dispute.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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