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Company Registration No. 15138497 (England and Wales)
Ali Therapy Ltd Unaudited accounts for the year ended 30 September 2024
Ali Therapy Ltd Unaudited accounts Contents
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Ali Therapy Ltd Company Information for the year ended 30 September 2024
Director
Ali Jalal Jawad Jafar
Company Number
15138497 (England and Wales)
Registered Office
1 Scholars Avenue Salford Lancashire M6 8GB England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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Ali Therapy Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
3,232 
Creditors: amounts falling due within one year
(1,508)
Net current assets
1,724 
Net assets
1,724 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,624 
Shareholders' funds
1,724 
For the year ending 30 September 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 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 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 and authorised for issue on 9 June 2025 and were signed on its behalf by
Ali Jalal Jawad Jafar Director Company Registration No. 15138497
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Ali Therapy Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Ali Therapy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15138497. The registered office is 1 Scholars Avenue, Salford, Lancashire, M6 8GB, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,232 
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
292 
Taxes and social security
616 
Accruals
600 
1,508 
6
Average number of employees
During the year the average number of employees was 0.
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