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Company Registration No. 12932253 (England and Wales)
AI ALLIANCE LTD Unaudited accounts for the year ended 31 October 2025
AI ALLIANCE LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AI ALLIANCE LTD Company Information for the year ended 31 October 2025
Director
Ali Mohamed ALI
Company Number
12932253 (England and Wales)
Registered Office
43 HAWTHORNE CLOSE LONDON N1 4AW ENGLAND
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AI ALLIANCE LTD Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
165,000
165,000
Current assets
9,731
890
Creditors: amounts falling due within one year
(155,783)
(308,655)
Net current liabilities
(146,052)
(307,765)
Total assets less current liabilities
18,948
(142,765)
Creditors: amounts falling due after more than one year
(165,000)
-
Net liabilities
(146,052)
(142,765)
Capital and reserves
(146,052)
(142,765)
NOTES TO THE ACCOUNTS
1 Statutory information
AI ALLIANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12932253. The registered office is 43 HAWTHORNE CLOSE, LONDON, N1 4AW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 October 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2026
Ali Mohamed ALI Director Company Registration No. 12932253
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