Company Registration No. 13010934 (England and Wales)
Alliaz Ltd
Unaudited accounts
for the period from 11 November 2020 to 30 November 2021
Alliaz Ltd
Unaudited accounts
Contents
Alliaz Ltd
Company Information
for the period from 11 November 2020 to 30 November 2021
Directors
Mohammed Sarfraz Ali
Zakiya Hussain Ali
Company Number
13010934 (England and Wales)
Registered Office
71 Queens Road
Buckhurst Hill
IG9 5BW
UNITED KINGDOM
Alliaz Ltd
Statement of financial position
as at
30 November 2021
Cash at bank and in hand
18,944
Creditors: amounts falling due within one year
(54,228)
Net current liabilities
(35,284)
Total assets less current liabilities
258,216
Creditors: amounts falling due after more than one year
(247,768)
Called up share capital
100
Profit and loss account
10,348
Shareholders' funds
10,448
For the period ending 30 November 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by
Mohammed Sarfraz Ali
Director
Company Registration No. 13010934
Alliaz Ltd
Notes to the Accounts
for the period from 11 November 2020 to 30 November 2021
Alliaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 13010934. The registered office is 71 Queens Road, Buckhurst Hill, IG9 5BW, 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.
These financial statements for the period from 11 November 2020 to 30 November 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 November 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 11 November 2020
-
Valuation at 30 November 2021
293,500
5
Creditors: amounts falling due within one year
2021
Taxes and social security
2,427
Loans from directors
51,801
6
Creditors: amounts falling due after more than one year
2021
7
Average number of employees
During the period the average number of employees was 0.