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Company Registration No. 09691486 (England and Wales)
ALIBRA TECHNOLOGY LTD Unaudited accounts for the year ended 31 July 2025
ALIBRA TECHNOLOGY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALIBRA TECHNOLOGY LTD Company Information for the year ended 31 July 2025
Director
Mr Sunghoon LEE
Company Number
09691486 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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ALIBRA TECHNOLOGY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
216
287
Current assets
Cash at bank and in hand
38
338
Creditors: amounts falling due within one year
5
(71,142)
(55,211)
Net current liabilities
(71,104)
(54,873)
Net liabilities
(70,888)
(54,586)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(71,888)
(55,586)
Shareholders' funds
(70,888)
(54,586)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
Mr Sunghoon LEE Director Company Registration No. 09691486
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ALIBRA TECHNOLOGY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ALIBRA TECHNOLOGY LTD is a private company, limited by shares, registered in England and Wales, registration number 09691486. The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
711
2,116
2,827
At 31 July 2025
711
2,116
2,827
Depreciation
At 1 August 2024
565
1,975
2,540
Charge for the year
36
35
71
At 31 July 2025
601
2,010
2,611
Net book value
At 31 July 2025
110
106
216
At 31 July 2024
146
141
287
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,883
1,883
Loans from directors
13,271
13,361
Accruals
55,988
39,967
71,142
55,211
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ALIBRA TECHNOLOGY LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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