LARAIB ALI LIMITED

Company limited by guarantee

Company Registration Number:
15559254 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 13 March 2024

End date: 31 March 2025

LARAIB ALI LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LARAIB ALI LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Director: Laraib Ali
Registered office: 36
Lowry Way
Rochdale
England
OL11 2BE
Company Registration Number: 15559254 (England and Wales)

LARAIB ALI LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was providing Locum Pharmacist Services.

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Zero staff members are registered disabled.

Additional information

Not Applicable.

Directors

The director(s) shown below were appointed to the company during the period
Laraib Ali
13 March 2024

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Laraib Ali
Status: Director

LARAIB ALI LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025

13 months to
31 Mar 2025
£
Gross turnover (not including turnover from inside OPW engagements) 5,829
Gross turnover from inside OPW engagements 0
Deductions from gross turnover from inside OPW engagements ( 0 )
Income from coronavirus (COVID-19) business support grants 0
Other Income 1,286
Cost of Materials ( 0 )
Staff Costs ( 2,127 )
Other charges ( 1,286 )
Tax on surplus ( 703 )
Surplus or (Deficit) for Period 2,999

LARAIB ALI LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025

13 months to
31 Mar 2025
£
Fixed Assets: 43
Current assets: 2,999
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 719 )
Net current assets (liabilities): 2,280
Total assets less current liabilities: 2,323
Creditors: amounts falling due after more than one year: ( 522 )
Provision for liabilities: ( 703 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,098
Reserves: 1,098

LARAIB ALI LIMITED

Company limited by guarantee

Balance sheet continued

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

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: Laraib Ali
Status: Director

The notes form part of these financial statements

LARAIB ALI LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

LARAIB ALI LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No