Company Registration No. 13874304 (England and Wales)
Ali-hamza Limited
Amended accounts
for the year ended 31 January 2025
Ali-hamza Limited
Amended accounts
Contents
Ali-hamza Limited
Company Information
for the year ended 31 January 2025
Company Number
13874304 (England and Wales)
Registered Office
6 Bryant Close
Manchester
Lancashire
M13 9DL
England
Accountants
The Accountants & Management Consultants Ltd
6 Frome Drive
Crumpsall
Manchester
M8 0GA
Ali-hamza Limited
Statement of financial position
as at 31 January 2025
Investment property
556,793
-
Cash at bank and in hand
4,902
-
Creditors: amounts falling due within one year
(264,502)
(430)
Net current liabilities
(250,495)
(429)
Total assets less current liabilities
306,298
(429)
Creditors: amounts falling due after more than one year
(307,611)
-
Net liabilities
(1,313)
(429)
Called up share capital
1
1
Profit and loss account
(1,314)
(430)
Shareholders' funds
(1,313)
(429)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 27 May 2025 and were signed on its behalf by
Ramin Hashemi
Director
Company Registration No. 13874304
Ali-hamza Limited
Notes to the Accounts
for the year ended 31 January 2025
Ali-hamza Limited is a private company, limited by shares, registered in England and Wales, registration number 13874304. The registered office is 6 Bryant Close, Manchester, Lancashire, M13 9DL, 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.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 31 January 2025
556,793
Amounts falling due within one year
Accrued income and prepayments
9,105
-
Ali-hamza Limited
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,571
-
Amounts owed to group undertakings and other participating interests
48,020
-
Loans from directors
210,031
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).