2024-09-052025-09-302025-09-30false15939259ALI STRATEGY LTD2026-03-3070229falseiso4217:GBPxbrli:pure159392592024-09-04159392592025-09-30159392592024-09-052025-09-30159392592024-09-03159392592024-09-04159392592024-09-042024-09-0415939259bus:SmallEntities2024-09-052025-09-3015939259bus:AuditExempt-NoAccountantsReport2024-09-052025-09-3015939259bus:FullAccounts2024-09-052025-09-3015939259bus:PrivateLimitedCompanyLtd2024-09-052025-09-3015939259core:WithinOneYear2025-09-3015939259core:AfterOneYear2025-09-3015939259core:WithinOneYear2024-09-0415939259core:AfterOneYear2024-09-0415939259core:ShareCapital2025-09-3015939259core:SharePremium2025-09-3015939259core:RevaluationReserve2025-09-3015939259core:OtherReservesSubtotal2025-09-3015939259core:RetainedEarningsAccumulatedLosses2025-09-3015939259core:ShareCapital2024-09-0415939259core:SharePremium2024-09-0415939259core:RevaluationReserve2024-09-0415939259core:OtherReservesSubtotal2024-09-0415939259core:RetainedEarningsAccumulatedLosses2024-09-0415939259core:LandBuildings2025-09-3015939259core:PlantMachinery2025-09-3015939259core:Vehicles2025-09-3015939259core:FurnitureFittings2025-09-3015939259core:OfficeEquipment2025-09-3015939259core:NetGoodwill2025-09-3015939259core:IntangibleAssetsOtherThanGoodwill2025-09-3015939259core:ListedExchangeTraded2025-09-3015939259core:UnlistedNon-exchangeTraded2025-09-3015939259core:LandBuildings2024-09-0415939259core:PlantMachinery2024-09-0415939259core:Vehicles2024-09-0415939259core:FurnitureFittings2024-09-0415939259core:OfficeEquipment2024-09-0415939259core:NetGoodwill2024-09-0415939259core:IntangibleAssetsOtherThanGoodwill2024-09-0415939259core:ListedExchangeTraded2024-09-0415939259core:UnlistedNon-exchangeTraded2024-09-0415939259core:LandBuildings2024-09-052025-09-3015939259core:PlantMachinery2024-09-052025-09-3015939259core:Vehicles2024-09-052025-09-3015939259core:FurnitureFittings2024-09-052025-09-3015939259core:OfficeEquipment2024-09-052025-09-3015939259core:NetGoodwill2024-09-052025-09-3015939259core:IntangibleAssetsOtherThanGoodwill2024-09-052025-09-3015939259core:ListedExchangeTraded2024-09-052025-09-3015939259core:UnlistedNon-exchangeTraded2024-09-052025-09-3015939259core:MoreThanFiveYears2024-09-052025-09-3015939259core:Non-currentFinancialInstruments2025-09-3015939259core:Non-currentFinancialInstruments2024-09-0415939259dpl:CostSales2024-09-052025-09-3015939259dpl:DistributionCosts2024-09-052025-09-3015939259core:LandBuildings2024-09-052025-09-3015939259core:PlantMachinery2024-09-052025-09-3015939259core:Vehicles2024-09-052025-09-3015939259core:FurnitureFittings2024-09-052025-09-3015939259core:OfficeEquipment2024-09-052025-09-3015939259dpl:AdministrativeExpenses2024-09-052025-09-3015939259core:NetGoodwill2024-09-052025-09-3015939259core:IntangibleAssetsOtherThanGoodwill2024-09-052025-09-3015939259dpl:GroupUndertakings2024-09-052025-09-3015939259dpl:ParticipatingInterests2024-09-052025-09-3015939259dpl:GroupUndertakingscore:ListedExchangeTraded2024-09-052025-09-3015939259core:ListedExchangeTraded2024-09-052025-09-3015939259dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-09-052025-09-3015939259core:UnlistedNon-exchangeTraded2024-09-052025-09-3015939259dpl:CostSales2024-09-042024-09-0415939259dpl:DistributionCosts2024-09-042024-09-0415939259core:LandBuildings2024-09-042024-09-0415939259core:PlantMachinery2024-09-042024-09-0415939259core:Vehicles2024-09-042024-09-0415939259core:FurnitureFittings2024-09-042024-09-0415939259core:OfficeEquipment2024-09-042024-09-0415939259dpl:AdministrativeExpenses2024-09-042024-09-0415939259core:NetGoodwill2024-09-042024-09-0415939259core:IntangibleAssetsOtherThanGoodwill2024-09-042024-09-0415939259dpl:GroupUndertakings2024-09-042024-09-0415939259dpl:ParticipatingInterests2024-09-042024-09-0415939259dpl:GroupUndertakingscore:ListedExchangeTraded2024-09-042024-09-0415939259core:ListedExchangeTraded2024-09-042024-09-0415939259dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-09-042024-09-0415939259core:UnlistedNon-exchangeTraded2024-09-042024-09-0415939259core:NetGoodwill2025-09-3015939259core:IntangibleAssetsOtherThanGoodwill2025-09-3015939259core:LandBuildings2025-09-3015939259core:PlantMachinery2025-09-3015939259core:Vehicles2025-09-3015939259core:FurnitureFittings2025-09-3015939259core:OfficeEquipment2025-09-3015939259core:AfterOneYear2025-09-3015939259core:WithinOneYear2025-09-3015939259core:ListedExchangeTraded2025-09-3015939259core:UnlistedNon-exchangeTraded2025-09-3015939259core:ShareCapital2025-09-3015939259core:SharePremium2025-09-3015939259core:RevaluationReserve2025-09-3015939259core:OtherReservesSubtotal2025-09-3015939259core:RetainedEarningsAccumulatedLosses2025-09-3015939259core:NetGoodwill2024-09-0415939259core:IntangibleAssetsOtherThanGoodwill2024-09-0415939259core:LandBuildings2024-09-0415939259core:PlantMachinery2024-09-0415939259core:Vehicles2024-09-0415939259core:FurnitureFittings2024-09-0415939259core:OfficeEquipment2024-09-0415939259core:AfterOneYear2024-09-0415939259core:WithinOneYear2024-09-0415939259core:ListedExchangeTraded2024-09-0415939259core:UnlistedNon-exchangeTraded2024-09-0415939259core:ShareCapital2024-09-0415939259core:SharePremium2024-09-0415939259core:RevaluationReserve2024-09-0415939259core:OtherReservesSubtotal2024-09-0415939259core:RetainedEarningsAccumulatedLosses2024-09-0415939259core:NetGoodwill2024-09-0315939259core:IntangibleAssetsOtherThanGoodwill2024-09-0315939259core:LandBuildings2024-09-0315939259core:PlantMachinery2024-09-0315939259core:Vehicles2024-09-0315939259core:FurnitureFittings2024-09-0315939259core:OfficeEquipment2024-09-0315939259core:AfterOneYear2024-09-0315939259core:WithinOneYear2024-09-0315939259core:ListedExchangeTraded2024-09-0315939259core:UnlistedNon-exchangeTraded2024-09-0315939259core:ShareCapital2024-09-0315939259core:SharePremium2024-09-0315939259core:RevaluationReserve2024-09-0315939259core:OtherReservesSubtotal2024-09-0315939259core:RetainedEarningsAccumulatedLosses2024-09-0315939259core:AfterOneYear2024-09-052025-09-3015939259core:WithinOneYear2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:CostValuation2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-052025-09-3015939259core:Non-currentFinancialInstrumentscore:CostValuation2025-09-3015939259core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-09-3015939259core:Non-currentFinancialInstrumentscore:CostValuation2024-09-0415939259core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-0415939259core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-0415939259bus:Director12024-09-052025-09-30

ALI STRATEGY LTD

Registered Number
15939259
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

ALI STRATEGY LTD
Company Information
for the period from 5 September 2024 to 30 September 2025

Director

ALI, Qasim Khuram, Dr

Registered Address

384 City Road
London
EC1V 2QA

Registered Number

15939259 (England and Wales)
ALI STRATEGY LTD
Balance Sheet as at
30 September 2025

Notes

2025

£

£

Current assets
Debtors4,808
Cash at bank and on hand26,036
30,844
Creditors amounts falling due within one year(11,773)
Net current assets (liabilities)19,071
Total assets less current liabilities19,071
Net assets19,071
Capital and reserves
Profit and loss account19,071
Shareholders' funds19,071
The financial statements were approved and authorised for issue by the Director on 30 March 2026, and are signed on its behalf by:
ALI, Qasim Khuram, Dr
Director
Registered Company No. 15939259
ALI STRATEGY LTD
Notes to the Financial Statements
for the period ended 30 September 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees
1

2025
Average number of employees during the year1