1 December 2024 false No description of principal activity Taxfiler 2024.6 13117389business:PrivateLimitedCompanyLtd2024-12-012025-11-30 131173892024-11-30 131173892024-12-012025-11-30 13117389business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13117389business:FilletedAccounts2024-12-012025-11-30 131173892025-11-30 13117389business:Director12024-12-012025-11-30 13117389business:RegisteredOffice2024-12-012025-11-30 13117389core:WithinOneYear2025-11-30 13117389core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13117389core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13117389core:PreviouslyStatedAmount2025-11-30 13117389business:SmallEntities2024-12-012025-11-30 13117389countries:EnglandWales2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13117389 (England and Wales)
ALNAKA CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2025
ALNAKA CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALNAKA CONSULTANCY LTD Company Information for the year ended 30 November 2025
Director
Ali Nadir Kapkin
Company Number
13117389 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA UNITED KINGDOM
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ALNAKA CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
24,806 
Cash at bank and in hand
1,077 
25,883 
Creditors: amounts falling due within one year
5
(24,821)
Net current assets
1,062 
Net assets
1,062 
Capital and reserves
Called up share capital
100 
Profit and loss account
962 
Shareholders' funds
1,062 
For the year ending 30 November 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 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 8 September 2026 and were signed on its behalf by
Ali Nadir Kapkin Director Company Registration No. 13117389
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ALNAKA CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ALNAKA CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13117389. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, UNITED KINGDOM.
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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
24,806 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
(600)
Taxes and social security
7,954 
Proposed dividends
14,000 
Other creditors
1,000 
Loans from directors
2,467 
24,821 
6
Average number of employees
During the year the average number of employees was 1.
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