1 April 2024 false No description of principal activity Taxfiler 2024.6 14169800 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14169800 2024-03-31 14169800 2024-04-01 2025-03-31 14169800 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14169800 business:FilletedAccounts 2024-04-01 2025-03-31 14169800 2025-03-31 14169800 business:Director1 2024-04-01 2025-03-31 14169800 business:Director2 2024-04-01 2025-03-31 14169800 business:RegisteredOffice 2024-04-01 2025-03-31 14169800 2024-03-31 14169800 core:AfterOneYear 2025-03-31 14169800 core:AfterOneYear 2024-03-31 14169800 countries:EnglandWales 2024-04-01 2025-03-31 14169800 2023-04-01 2024-03-31 14169800 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14169800 (England and Wales)
Ali & Kanungo Ltd Unaudited accounts for the year ended 31 March 2025
Ali & Kanungo Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ali & Kanungo Ltd Company Information for the year ended 31 March 2025
Directors
Mujahid ALI Sagar Arpan KANUNGO
Company Number
14169800 (England and Wales)
Registered Office
13 Beverley Crescent Bedford Bedfordshire MK40 4BX England
Accountants
TGH Accounting Ltd 1079 Garratt Lane London UK SW17 0LN
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Ali & Kanungo Ltd Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
558,850
558,850
Current assets
2,054
3,359
Net current assets
2,054
3,359
Total assets less current liabilities
560,904
562,209
Creditors: amounts falling due after more than one year
(569,116)
(574,742)
Net liabilities
(8,212)
(12,533)
Capital and reserves
(8,212)
(12,533)
NOTES TO THE ACCOUNTS
1 Statutory information
Ali & Kanungo Ltd is a private company, limited by shares, registered in England and Wales, registration number 14169800. The registered office is 13 Beverley Crescent, Bedford, Bedfordshire, MK40 4BX, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 December 2025
Mujahid ALI Director Company Registration No. 14169800
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