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Company Registration No. 13570773 (England and Wales)
SM ALI PROPERTIES LTD Unaudited accounts for the year ended 31 August 2024
SM ALI PROPERTIES LTD Unaudited accounts Contents
Page
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SM ALI PROPERTIES LTD Company Information for the year ended 31 August 2024
Directors
Shadab Masoom ALI Sameena AMIN
Company Number
13570773 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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SM ALI PROPERTIES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
629,149 
377,927 
Current assets
Debtors
100 
100 
Cash at bank and in hand
12,293 
141,640 
12,393 
141,740 
Creditors: amounts falling due within one year
(634,529)
(512,224)
Net current liabilities
(622,136)
(370,484)
Net assets
7,013 
7,443 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,913 
7,343 
Shareholders' funds
7,013 
7,443 
For the year ending 31 August 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 28 August 2025 and were signed on its behalf by
Shadab Masoom ALI Director Company Registration No. 13570773
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SM ALI PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SM ALI PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13570773. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. 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.
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
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
373,927 
5,000 
378,927 
Additions
252,022 
- 
252,022 
At 31 August 2024
625,949 
5,000 
630,949 
Depreciation
At 1 September 2023
- 
1,000 
1,000 
Charge for the year
- 
800 
800 
At 31 August 2024
- 
1,800 
1,800 
Net book value
At 31 August 2024
625,949 
3,200 
629,149 
At 31 August 2023
373,927 
4,000 
377,927 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
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SM ALI PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,805 
1,805 
Loans from directors
628,569 
506,264 
Accruals
4,155 
4,155 
634,529 
512,224 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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