Micro-entity Accounts

Registered Number 13667382

QALIBA LTD

31 October 2025

QALIBA LTD Registered Number 13667382

	2025	2024
	£	£
Fixed Assets	113,957	118,406
Current Assets	793,543	816,739
Creditors: amounts falling due within one year	(84,295)	(93,854)
Net current assets (liabilities)	709,248	722,885
Total assets less current liabilities	823,205	841,291
Creditors: amounts falling due after more than one year	(36,711)	(41,907)
Provisions for liabilities	(12,900)	(11,000)
Total net assets (liabilities)	773,594	788,384
Capital and reserves	773,594	788,384

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 August 2026

And signed on their behalf by:
Peter Rozgonyi, Director