Company registration number:
11395784
ALI BABA SHOP LIMITED
Trading as
ALI BABA SHOP LIMITED
Unaudited filleted financial statements
30 June 2025
ALI BABA SHOP LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ALI BABA SHOP LIMITED
Directors and other information
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Directors |
Mr Alan Alias |
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Company number |
11395784 |
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Registered office |
102 Clifton Street |
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Cardiff |
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CF24 1LU |
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Business address |
102 Clifton Street |
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Cardiff |
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CF24 1LU |
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Accountants |
Moulani Accountancy Limited |
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84 Woodville Road |
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Cathays |
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Cardiff |
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CF24 4ED |
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ALI BABA SHOP LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of ALI BABA SHOP LIMITED
Year ended 30 June 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Moulani Accountancy Limited
Chartered Certified Accountant
84 Woodville Road
Cathays
Cardiff
CF24 4ED
1 June 2026
ALI BABA SHOP LIMITED
Statement of financial position
30 June 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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13,578 |
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20,125 |
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_______ |
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Current assets |
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694,097 |
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580,372 |
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Creditors: amounts falling due within one year |
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(
227,883) |
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(
156,388) |
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_______ |
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Net current assets |
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466,214 |
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423,984 |
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Total assets less current liabilities |
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479,792 |
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444,109 |
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Creditors: amounts falling due after more than one year |
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- |
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31,001) |
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Net assets |
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479,792 |
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413,108 |
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Capital and reserves |
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479,792 |
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413,108 |
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ALI BABA SHOP LIMITED
Year ended 30 June 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
25
(2024:
33
).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
01 June 2026
, and are signed on behalf of the board by:
Mr Alan Alias
Director
Company registration number:
11395784
The company is a private company limited by shares, registered in England and Wales.