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Company Registration No. 13699541 (England and Wales)
A L I Stone Limited Unaudited accounts for the year ended 31 October 2024
A L I Stone Limited Unaudited accounts Contents
Page
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A L I Stone Limited Company Information for the year ended 31 October 2024
Director
Feras Jadou Zalghana
Company Number
13699541 (England and Wales)
Registered Office
UNIT F1 ST. MARYS ROAD SLOUGH SL3 7EW ENGLAND
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford, London TW8 9DW
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A L I Stone Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,052 
2,769 
Creditors: amounts falling due within one year
(1,955)
(526)
Net current (liabilities)/assets
(903)
2,243 
Net (liabilities)/assets
(903)
2,243 
Capital and reserves
Profit and loss account
(903)
2,243 
Shareholders' funds
(903)
2,243 
For the year ending 31 October 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 17 July 2025 and were signed on its behalf by
Feras Jadou Zalghana Director Company Registration No. 13699541
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A L I Stone Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
A L I Stone Limited is a private company, limited by shares, registered in England and Wales, registration number 13699541. The registered office is UNIT F1, ST. MARYS ROAD, SLOUGH, SL3 7EW, 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 remained unchanged from the previous year, and also 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
526 
526 
Accruals
1,429 
- 
1,955 
526 
5
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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