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
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
SM ALI PROPERTIES LTD
Statement of financial position
as at 31 August 2024
Tangible assets
629,149
377,927
Cash at bank and in hand
12,293
141,640
Creditors: amounts falling due within one year
(634,529)
(512,224)
Net current liabilities
(622,136)
(370,484)
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
SM ALI PROPERTIES LTD
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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.
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
At 1 September 2023
-
1,000
1,000
Charge for the year
-
800
800
At 31 August 2024
-
1,800
1,800
At 31 August 2024
625,949
3,200
629,149
At 31 August 2023
373,927
4,000
377,927
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).