3 January 2025 false No description of principal activity Taxfiler 2024.6 16162436 business:PrivateLimitedCompanyLtd 2025-01-03 2026-01-31 16162436 2025-01-02 16162436 2025-01-03 2026-01-31 16162436 business:AuditExemptWithAccountantsReport 2025-01-03 2026-01-31 16162436 business:FilletedAccounts 2025-01-03 2026-01-31 16162436 2026-01-31 16162436 business:Director1 2025-01-03 2026-01-31 16162436 core:WithinOneYear 2026-01-31 16162436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16162436 core:PreviouslyStatedAmount 2026-01-31 16162436 business:SmallEntities 2025-01-03 2026-01-31 16162436 countries:EnglandWales 2025-01-03 2026-01-31 16162436 core:ComputerEquipment 2025-01-02 16162436 core:ComputerEquipment 2025-01-03 2026-01-31 16162436 core:ComputerEquipment 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16162436 (England and Wales)
Aliga Ltd Unaudited accounts for the period from 3 January 2025 to 31 January 2026
Aliga Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aliga Ltd Company Information for the period from 3 January 2025 to 31 January 2026
Director
GHALIB ALI
Company Number
16162436 (England and Wales)
Accountants
UAK ACCOUNTANTS LTD 11 Victor Street Bradford BD3 8NG
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Aliga Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,440
Current assets
Cash at bank and in hand
1,122
Creditors: amounts falling due within one year
5
(4,389)
Net current liabilities
(3,267)
Net liabilities
(1,827)
Capital and reserves
Profit and loss account
(1,827)
Shareholders' funds
(1,827)
For the period ending 31 January 2026 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 9 July 2026 and were signed on its behalf by
GHALIB ALI Director Company Registration No. 16162436
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Aliga Ltd Notes to the Accounts for the period from 3 January 2025 to 31 January 2026
1
Statutory information
Aliga Ltd is a private company, limited by shares, registered in England and Wales, registration number 16162436.
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 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 3 January 2025
-
Additions
1,800
At 31 January 2026
1,800
Depreciation
Charge for the period
360
At 31 January 2026
360
Net book value
At 31 January 2026
1,440
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
3,739
Accruals
650
4,389
6
Average number of employees
During the period the average number of employees was 0.
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