Registered number
10745905
Ali Dalton Design Ltd
Unaudited
Filleted Accounts
30 April 2025

Ali Dalton Design Ltd
Registered number: | 10745905
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,935 |  |  | 2,580
Current assets |  |  | 15,019 |  |  | 22,982
Creditors: amounts falling due within one year |  |  | (2,390) |  |  | (132)
Net current assets |  |  |  | 12,629 |  |  | 22,850
Total assets less current liabilities |  |  |  | 14,564 |  |  | 25,430
Accruals and deferred income |  |  |  | (500) |  |  | -
Net assets |  |  |  | 14,064 |  |  | 25,430
Capital and reserves |  |  |  | 14,064 |  |  | 25,430
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 72 Smeed Road, London, England, E3 2TF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr A J Dalton
Director
Approved by the board on 8 January 2026

Ali Dalton Design Ltd 10745905 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2025 Mr A J Dalton No description of principal activity 10745905 2023-05-01 2024-04-30 10745905 core:WithinOneYear 2024-04-30 10745905 2024-05-01 2025-04-30 10745905 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10745905 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10745905 countries:England 2024-05-01 2025-04-30 10745905 bus:Director40 2024-05-01 2025-04-30 10745905 bus:Micro-entities 2024-05-01 2025-04-30 10745905 bus:FilletedAccounts 2024-05-01 2025-04-30 10745905 2025-04-30 10745905 core:WithinOneYear 2025-04-30 10745905 2024-04-30 iso4217:GBP xbrli:pure