ALI ACCOUNTANTS LTD

ALI ACCOUNTANTS LTD
Contents Page
For the year ended 30 April 2026

Company Information	1
Income Statement	2
Statement of Financial Position	3

ALI ACCOUNTANTS LTD
Company Information
For the year ended 30 April 2026

Director	Subhaan Yousuf Ali
Registered Number	11953125
Registered Office	183 Meanwood Road Leeds United Kingdom LS7 1NB

1

ALI ACCOUNTANTS LTD
Income Statement
For the year ended 30 April 2026

	2026 £	2025 £
Turnover	25,336	31,889
Staff costs	(14,108)	(16,292)
Other charges	(10,723)	(14,752)
Tax	(96)	(161)
Profit/(Loss) for the financial year	409	684

2

ALI ACCOUNTANTS LTD
Statement of Financial Position
As at 30 April 2026

	2026		2025
	£	£	£	£
Current assets	16,414		16,005
Creditors: amount falling due within one year	(4,993)		(4,994)
Net current assets		11,421		11,011
Total assets less current liabilities		11,421		11,011
Accruals and deferred income		(600)		(600)
Net assets		10,821		10,411


Capital and reserves		10,821		10,411

NOTES TO THE ACCOUNTS

General Information

ALI ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11953125, registration address 183 Meanwood Road, Leeds, United Kingdom, LS7 1NB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 07 July 2026 and were signed by:

--------------------------------
Subhaan Yousuf Ali
Director

3

Registered Number: 11953125
England and Wales
ALI ACCOUNTANTS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026