Registered Number 12383297

ALI LOCUM LTD

Micro-entity Accounts

31 January 2025

ALI LOCUM LTD Registered Number 12383297

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
7,562
8,896
Current Assets
32,531
46,626
Creditors: amounts falling due within one year
(11,187)
(15,630)
Net current assets (liabilities)
21,344
30,996
Total assets less current liabilities
28,906
39,892
Creditors: amounts falling due after more than one year
(15,817)
(19,167)
Provisions for liabilities
(1,437)
(1,690)
Total net assets (liabilities)
11,652
19,035
Capital and reserves
11,652
19,035
  • For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 1 August 2025

And signed on their behalf by:
Mohammed Zain Ali, Director

ALI LOCUM LTD Registered Number 12383297

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 2 4