ALIS.BG LTD - Accounts

ALIS.BG LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ALIS.BG LTD Accountants' Report For the year ended 31 January 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. KRISS CONSULTING LTD Chigwell Road, London E18 1NJ 30 October 2026 1

ALIS.BG LTD
Accountants' Report
For the year ended 31 January 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

KRISS CONSULTING LTD
Chigwell Road,
London
E18 1NJ
30 October 2026

1

ALIS.BG LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	21,807	24,457
		21,807	24,457
Current assets
Debtors		5,353	7,955
Cash at bank and in hand		10,386	6,662
		15,739	14,617
Creditors: amount falling due within one year		(6,409)	(226)
Net current assets		9,330	14,391

Total assets less current liabilities		31,137	38,848
Creditors: amount falling due after more than one year		(24,340)	(33,266)
Net assets		6,797	5,582

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		6,697	5,482
Shareholders' funds		6,797	5,582

For the year ended 31 January 2026 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Kostadin Nachev
Director

2

ALIS.BG LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

ALIS.BG LTD is a private company, limited by shares, registered in England and Wales, registration number 13158775, registration address 77 The Vale, London, N14 6AT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

18% Reducing Balance

2.	Average number of employees Average number of employees during the period was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 February 2025	-	36,372	36,372
Additions	2,137	-	2,137
Disposals	-	-	-
At 31 January 2026	2,137	36,372	38,509
Depreciation
At 01 February 2025	16,702	-	16,702
Charge for year	-	-	-
On disposals	-	-	-
At 31 January 2026	16,702	-	16,702
Net book values
Closing balance as at 31 January 2026	(14,565)	36,372	21,807
Opening balance as at 01 February 2025	(11,915)	36,372	24,457

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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