Alis Driving Academy Ltd - Filleted accounts

Registered number

16542014

Alis Driving Academy Ltd

Filleted Accounts

30 June 2026

Alis Driving Academy Ltd
Registered number:		16542014
Balance Sheet
as at 30 June 2026

Notes			2026
£
Current assets
Cash at bank and in hand		1,560

Creditors: amounts falling due within one year	3	(7,395)

Net current liabilities			(5,835)

Net liabilities			(5,835)

Capital and reserves
Profit and loss account			(5,835)

Shareholder's funds			(5,835)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Ali
Director
Approved by the board on 31 August 2026

Alis Driving Academy Ltd
Notes to the Accounts
for the period from 25 June 2025 to 30 June 2026


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Going concern
	The directors will continue to support the Company, where required, for the foreseeable future. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026
Number

	Average number of persons employed by the company	3


3	Creditors: amounts falling due within one year	2026
£

	Accruals and deferred income	650
	Other creditors	6,745
		7,395


4	Related party transactions

	As at 30 June 2026 the balance owed to the director was £6,745.


5	Other information

	Alis Driving Academy Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	286a Dereham Road
	Norwich
	NR2 3UU