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Registered Number: 07462331
England and Wales

 

 

 

ALI'S IT AND TELECOMMUNICATION SERVICES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ALI'S IT AND TELECOMMUNICATION SERVICES LIMITED
Contents Page
For the year ended 31 December 2024
Director Ali Qaiser
Registered Number 07462331
Registered Office 32 DISCOVERY DRIVE
SWANLEY
KENT
BR8 8FH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of IT services.
Director
The director who served the company throughout the year was as follows:
Ali Qaiser
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Ali Qaiser
Director

Date approved: 30 September 2025
2
 
 		 Notes
 		 2024
£		   2023
£
Turnover 43,605    52,800 
Cost of sales (4,993)   (5,425)
Gross profit 38,612    47,375 
Administrative expenses (16,794)   (16,191)
Operating profit 21,818    31,184 
Profit/(Loss) on ordinary activities before taxation 21,818    31,184 
Tax on profit on ordinary activities (4,145)   (5,925)
Profit/(Loss) for the financial year 17,673    25,259 
 
3
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 3 7,495    16,763 
Creditors: amount falling due within one year 4 (5,987)   (7,928)
Net current assets 1,508    8,835 
 
Total assets less current liabilities 1,508    8,835 
Net assets 1,508    8,835 
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account 1,498    8,825 
Shareholders' funds 1,508    8,835 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Ali Qaiser
Director
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  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 10  23,566  23,576 
Profit for the year 25,259  25,259 
Total comprehensive income for the year -  25,259  25,259 
Dividends (40,000) (40,000)
Total investments by and distributions to owners -  (40,000) (40,000)
At 31 December 2023 10  8,825  8,835 
At 01 January 2024 10  8,825  8,835 
Profit for the year 17,673  17,673 
Total comprehensive income for the year -  17,673  17,673 
Dividends (25,000) (25,000)
Total investments by and distributions to owners -  (25,000) (25,000)
At 31 December 2024 10  1,498  1,508 
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General Information
ALI'S IT AND TELECOMMUNICATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07462331, registration address 32 DISCOVERY DRIVE, SWANLEY , KENT, BR8 8FH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 7,495    16,763 
7,495    16,763 

4.

Creditors: amount falling due within one year

2024
£		   2023
£
Bank Loans & Overdrafts (Secured) 0    2,003 
Bank Loans & Overdrafts 1,842    0 
Corporation Tax 4,145    5,925 
5,987    7,928 

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