Registered Number SC679837

G ALI LTD

Micro-entity Accounts

30 November 2024

G ALI LTD Registered Number SC679837

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
5,323
7,645
Current Assets
7,645
7,646
Prepayments and accrued income
55,876
45,870
Creditors: amounts falling due within one year
(13,500)
(17,500)
Net current assets (liabilities)
50,021
36,016
Total assets less current liabilities
55,345
43,662
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
55,345
43,662
Capital and reserves
55,345
43,662
  • For the year ending 30 November 2024 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 15 September 2025

And signed on their behalf by:
Gihan Ali, Director

G ALI LTD Registered Number SC679837

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 1 3