1 December 2023 false Taxfiler 2024.6 12298026business:PrivateLimitedCompanyLtd2023-12-012024-11-30 122980262023-11-30 122980262023-12-012024-11-30 12298026business:AuditExemptWithAccountantsReport2023-12-012024-11-30 12298026business:FilletedAccounts2023-12-012024-11-30 122980262024-11-30 12298026business:Director12023-12-012024-11-30 12298026business:RegisteredOffice2023-12-012024-11-30 122980262023-11-30 12298026core:WithinOneYear2024-11-30 12298026core:WithinOneYear2023-11-30 12298026core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12298026core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12298026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12298026core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12298026core:PreviouslyStatedAmount2024-11-30 12298026core:PreviouslyStatedAmount2023-11-30 12298026business:SmallEntities2023-12-012024-11-30 12298026countries:EnglandWales2023-12-012024-11-30 12298026core:PlantMachinery2023-12-012024-11-30 12298026core:PlantMachinery2023-11-30 12298026core:PlantMachinery2024-11-30 122980262022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12298026 (England and Wales)
ALIBABA POUND SAVER LTD Unaudited accounts for the year ended 30 November 2024
ALIBABA POUND SAVER LTD Unaudited accounts Contents
Page
- 2 -
ALIBABA POUND SAVER LTD Company Information for the year ended 30 November 2024
Director
O M Ahmed
Company Number
12298026 (England and Wales)
Registered Office
202 CALEDONIAN ROAD LONDON N1 0SQ ENGLAND
- 3 -
ALIBABA POUND SAVER LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
7,346 
6,132 
Debtors
2,501 
2,501 
Cash at bank and in hand
587 
831 
10,434 
9,464 
Creditors: amounts falling due within one year
(6,054)
(7,187)
Net current assets
4,380 
2,277 
Net assets
4,380 
2,277 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,379 
2,276 
Shareholders' funds
4,380 
2,277 
For the year ending 30 November 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 18 August 2025 and were signed on its behalf by
O M Ahmed Director Company Registration No. 12298026
- 4 -
ALIBABA POUND SAVER LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
ALIBABA POUND SAVER LTD is a private company, limited by shares, registered in England and Wales, registration number 12298026. The registered office is 202 CALEDONIAN ROAD, LONDON, N1 0SQ, 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.
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,652 
At 30 November 2024
3,652 
Depreciation
At 1 December 2023
3,652 
At 30 November 2024
3,652 
Net book value
At 30 November 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,501 
2,501 
- 5 -
ALIBABA POUND SAVER LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
424 
557 
Other creditors
5,630 
6,630 
6,054 
7,187 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
- 6 -