1 January 2025 v2026.35.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP119413612025-01-012025-12-31119413612025-12-31119413612024-12-3111941361core:WithinOneYear2025-12-3111941361core:WithinOneYear2024-12-3111941361bus:RegisteredOffice2025-01-012025-12-31119413612024-01-012024-12-3111941361bus:Director12025-01-012025-12-311194136112025-01-012025-12-3111941361countries:EnglandWales2025-01-012025-12-3111941361bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3111941361bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111941361bus:Micro-entities2025-01-012025-12-3111941361bus:FullAccounts2025-01-012025-12-31
Company registration number:
11941361
Alis Accountants Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Alis Accountants Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
2,510
 
3,765
 
   
Current assets
205,122
 
246,911
 
Prepayments and accrued income
90
 
90
 
Creditors: amounts falling due within one year
(16,344
 )
(54,498
 )
Net current assets
188,868
 
192,503
 
Total assets less current liabilities
191,378
 
196,268
 
   
Capital and reserves
191,378
 
196,268
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
The Lansdowne Building
,
2 Lansdowne Road
,
Croydon
,
CR9 2ER
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
1.00
).

3 Director's advances, credit and guarantees

As at 31December 2025 an amount of £Nil (2024: £9,971) was owed to the director Asif Ali.
For the year ending
31 December 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 September 2026
, and are signed on behalf of the board by:
Asif Ali
Director
Company registration number:
11941361