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Company Registration No. 15394153 (England and Wales)
Lisaali Ltd Unaudited accounts for the year ended 31 January 2026
Lisaali Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lisaali Ltd Company Information for the year ended 31 January 2026
Director
Mrs Rumena Lisa
Company Number
15394153 (England and Wales)
- 3 -
Lisaali Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
111,898
-
Current assets
Cash at bank and in hand
187
2,688
Creditors: amounts falling due within one year
5
(47,873)
(1,349)
Net current (liabilities)/assets
(47,686)
1,339
Total assets less current liabilities
64,212
1,339
Creditors: amounts falling due after more than one year
6
(69,982)
-
Net (liabilities)/assets
(5,770)
1,339
Capital and reserves
Called up share capital
2
2
Profit and loss account
(5,772)
1,337
Shareholders' funds
(5,770)
1,339
For the year 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 25 April 2026 and were signed on its behalf by
Mrs Rumena Lisa Director Company Registration No. 15394153
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Lisaali Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lisaali Ltd is a private company, limited by shares, registered in England and Wales, registration number 15394153.
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.
4
Investment property
2026
£
Additions
111,898
At 31 January 2026
111,898
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
290
290
Loans from directors
47,583
1,059
47,873
1,349
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
69,982
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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