Registered number
SC435435
ALI BALOCHI LIMITED
Filleted Accounts
31 October 2024
ALI BALOCHI LIMITED
Registered number: SC435435
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 8,290 8,675
Current assets 14,691 9,887
Prepayments and accrued income 430 -
15,121 9,887
Creditors: amounts falling due within one year (961) 420
Net current assets 14,160 10,307
Total assets less current liabilities 22,450 18,982
Creditors: amounts falling due after more than one year (14,282) (10,526)
Accruals and deferred income (2,040) (2,382)
Net assets 6,128 6,074
Capital and reserves 6,128 6,074
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 167 Glasgow Road, Dumbarton, G82 1RH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gholam Reza Ranjbar
Director
Approved by the board on 9 July 2025
ALI BALOCHI LIMITED SC435435 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Gholam Reza Ranjbar No description of principal activity SC435435 2022-11-01 2023-10-31 SC435435 core:WithinOneYear 2023-10-31 SC435435 core:AfterOneYear 2023-10-31 SC435435 2023-11-01 2024-10-31 SC435435 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC435435 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC435435 countries:England 2023-11-01 2024-10-31 SC435435 bus:Director40 2023-11-01 2024-10-31 SC435435 bus:Micro-entities 2023-11-01 2024-10-31 SC435435 bus:FilletedAccounts 2023-11-01 2024-10-31 SC435435 2024-10-31 SC435435 core:WithinOneYear 2024-10-31 SC435435 core:AfterOneYear 2024-10-31 SC435435 2023-10-31 iso4217:GBP xbrli:pure