Registration number: 13829636

Aaliyahk Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aaliyahk Ltd

Company Information

Director

Aaliyah Kassam

Registered office

Pilgrm House 10 Bishop Street Town Hall Square Leicester LE1 6AF

Aaliyahk Ltd

(Registration number: 13829636)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	6,640	588
Current assets	2,827	14,429
Prepayments and accrued income	-	34
Creditors: Amounts falling due within one year	(6,564)	(10,769)
Net current (liabilities)/assets	(3,737)	3,694
Total assets less current liabilities	2,903	4,282
Accruals and deferred income	(2,100)	(3,300)
	803	982
Capital and reserves	803	982

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Pilgrm House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

These financial statements were authorised for issue by the director on 14 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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

Director's responsibilities:

Aaliyahk Ltd

(Registration number: 13829636)
Balance Sheet as at 31 January 2025 (continued)

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025
 

......................................... Aaliyah Kassam Director