ALI TECHNOLOGY LIMITED

	Page
Balance Sheet	1—2

Registered number: 13536346

	2025	2024
	£	£
Fixed assets	2,387	2,813

Current assets	36,078	50,111
Prepayments and accrued income	4,762	1,503
Creditors: Amounts Falling Due Within One Year	(29,849 )	(32,882 )

NET CURRENT ASSETS	10,991	18,732

TOTAL ASSETS LESS CURRENT LIABILITIES	13,378	21,545

NET ASSETS	13,378	21,545

CAPITAL AND RESERVES	13,378	21,545

Notes

1. General Information

ALI TECHNOLOGY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13536346 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loan to director:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Iain Trotter	8,485	-	(8,485 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Iain Trotter

Director

28 August 2025