Acorah Software Products - Accounts Production 16.2.800 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11330113 Mr Mohammad Nusrat Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11330113 2024-04-30 11330113 2025-04-30 11330113 2024-05-01 2025-04-30 11330113 frs-core:CurrentFinancialInstruments 2025-04-30 11330113 frs-core:Non-currentFinancialInstruments 2025-04-30 11330113 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11330113 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11330113 frs-bus:Micro-entities 2024-05-01 2025-04-30 11330113 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11330113 frs-bus:Director1 2024-05-01 2025-04-30 11330113 2023-04-30 11330113 2024-04-30 11330113 2023-05-01 2024-04-30 11330113 frs-core:CurrentFinancialInstruments 2024-04-30 11330113 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11330113
Ali Motors 123 Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 11330113
2025 2024
£ £
Current assets 41,179 48,441
Creditors: Amounts Falling Due Within One Year (44,051 ) (47,016 )
NET CURRENT ASSETS (LIABILITIES) (2,872 ) 1,425
TOTAL ASSETS LESS CURRENT LIABILITIES (2,872 ) 1,425
Creditors: Amounts Falling Due After More Than One Year (3,907 ) (9,110 )
Accruals and deferred income (500 ) (1,100 )
NET LIABILITIES (7,279 ) (8,785 )
CAPITAL AND RESERVES (7,279 ) (8,785 )

Notes

1. General Information
Ali Motors 123 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11330113 . The registered office is 20-22, Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mohammad Nusrat Ali
Director
27/05/2025