Ali Q Ent Ltd

Registered number: 12433348

	2025	2024
	£	£
Fixed assets	183,765	126,974

Current assets	478,411	381,763
Creditors: Amounts Falling Due Within One Year	(89,865 )	(89,640 )

NET CURRENT ASSETS	388,546	292,123

TOTAL ASSETS LESS CURRENT LIABILITIES	572,311	419,097

Accruals and deferred income	(2,640 )	(2,676 )

NET ASSETS	569,671	416,421

CAPITAL AND RESERVES	569,671	416,421

Notes

1. General Information

Ali Q Ent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12433348 . The registered office is Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ali Qureishi

Director

15/08/2025