Registered number
13691238
ALI'S BARBER (TS18) LIMITED
Filleted Accounts
31 October 2024
ALI'S BARBER (TS18) LIMITED
Registered number: 13691238
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Current assets
Stocks 419 311
Cash at bank and in hand 419 255
838 566
Creditors: amounts falling due within one year 3 (465) (3,319)
Net current liabilities 373 (2,753)
Net liabilities 1,980 (2,753)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,880 (2,853)
Shareholder's funds 1,980 (2,753)
Number Number
Average number of employees 2 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdulla Ali Ahmed
Director
Approved by the board on 27 June 2025
ALI'S BARBER (TS18) LIMITED 13691238 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Abdulla Ali Ahmed No description of principal activity 13691238 core:WithinOneYear 2023-10-31 13691238 core:ShareCapital 2023-10-31 13691238 core:RetainedEarningsAccumulatedLosses 2023-10-31 13691238 2023-11-01 2024-10-31 13691238 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13691238 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13691238 bus:Director40 2023-11-01 2024-10-31 13691238 bus:FRS102 2023-11-01 2024-10-31 13691238 bus:FilletedAccounts 2023-11-01 2024-10-31 13691238 2024-10-31 13691238 core:WithinOneYear 2024-10-31 13691238 core:ShareCapital 2024-10-31 13691238 core:RetainedEarningsAccumulatedLosses 2024-10-31 13691238 2023-10-31 iso4217:GBP xbrli:pure