ALI'S FOOD LIMITED

Company Registration Number:
SC572823 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ALI'S FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ALI'S FOOD LIMITED

Company Information

for the Period Ended 31 July 2024




Director: GHAZALA PARVEEN
MOHAMMAD SARWAR
Registered office: Askari & Co Limited
162 Darnley Street
Glasgow
GBR
G41 2LL
Company Registration Number: SC572823 (Scotland)

ALI'S FOOD LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the period was that of a hot food takeaway.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
GHAZALA PARVEEN
MOHAMMAD SARWAR

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: GHAZALA PARVEEN
Status: Director

ALI'S FOOD LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 86,634 77,706
Current assets: 35,834 37,862
Creditors: amounts falling due within one year: ( 33,046 ) ( 31,844 )
Net current assets (liabilities): 2,788 6,018
Total assets less current liabilities: 89,422 83,724
Creditors: amounts falling due after more than one year: ( 16,000 ) ( 24,053 )
Total net assets (liabilities): 73,422 59,671
Capital and reserves: 73,422 59,671

ALI'S FOOD LIMITED

Balance sheet continued

For the year ending 31 July 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 April 2025
And Signed On Behalf Of The Board By:

Name: GHAZALA PARVEEN
Status: Director

The notes form part of these financial statements

ALI'S FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 5

ALI'S FOOD LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No