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Company Registration No. 12290987 (England and Wales)
ALI & BARROW SOLICITORS LTD Unaudited accounts for the year ended 30 September 2024
ALI & BARROW SOLICITORS LTD Unaudited accounts Contents
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ALI & BARROW SOLICITORS LTD Company Information for the year ended 30 September 2024
Directors
Miss. Fowzia Dahir ABDI Miss.Maryam Ali SUFI
Company Number
12290987 (England and Wales)
Registered Office
100 BISHOPSGATE LONDON EC2N 4AG ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ALI & BARROW SOLICITORS LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,711 
3,306 
Current assets
Debtors
54,282 
- 
Cash at bank and in hand
145,776 
111,377 
200,058 
111,377 
Creditors: amounts falling due within one year
(109,074)
(68,429)
Net current assets
90,984 
42,948 
Net assets
93,695 
46,254 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
93,693 
46,252 
Shareholders' funds
93,695 
46,254 
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 directors acknowledge their 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 of Directors and authorised for issue on 14 August 2025 and were signed on its behalf by
Miss. Fowzia Dahir ABDI Director Company Registration No. 12290987
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ALI & BARROW SOLICITORS LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALI & BARROW SOLICITORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12290987. The registered office is 100 BISHOPSGATE, LONDON, EC2N 4AG, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
794 
5,355 
6,149 
At 30 September 2024
794 
5,355 
6,149 
Depreciation
At 1 October 2023
382 
2,461 
2,843 
Charge for the year
74 
521 
595 
At 30 September 2024
456 
2,982 
3,438 
Net book value
At 30 September 2024
338 
2,373 
2,711 
At 30 September 2023
412 
2,894 
3,306 
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ALI & BARROW SOLICITORS LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,282 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
31,111 
21,898 
Other creditors
68,485 
31,701 
Loans from directors
9,478 
14,830 
109,074 
68,429 
7
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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