Registered Number 12163839

ALI CONSULTANCY LTD

Micro-entity Accounts

28 February 2025

ALI CONSULTANCY LTD Registered Number 12163839

Micro-entity Balance Sheet as at 28 February 2025

Notes 28/02/2025 31/08/2023
£ £
Fixed Assets
-
532
Current Assets
73,823
24,711
Prepayments and accrued income
-
3,384
Creditors: amounts falling due within one year
(14,029)
0
Net current assets (liabilities)
59,794
28,095
Total assets less current liabilities
59,794
28,627
Accruals and deferred income
(426)
(426)
Total net assets (liabilities)
59,368
28,201
Capital and reserves
59,368
28,201
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 March 2025

And signed on their behalf by:
Adam Ali, Director

ALI CONSULTANCY LTD Registered Number 12163839

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
28/02/2025 31/08/2023
Average number of employees during the period 1 1