2025-05-01 2026-04-30 false No description of principal activity Capium Accounts Production 1.1 11953125 2025-05-01 2026-04-30 11953125 bus:FullAccounts 2025-05-01 2026-04-30 11953125 bus:Micro-entities 2025-05-01 2026-04-30 11953125 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11953125 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11953125 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11953125 2025-05-01 2026-04-30 11953125 2026-04-30 11953125 bus:RegisteredOffice 2025-05-01 2026-04-30 11953125 core:WithinOneYear 2026-04-30 11953125 core:AfterOneYear 2026-04-30 11953125 1 2025-05-01 2026-04-30 11953125 bus:Director1 2025-05-01 2026-04-30 11953125 bus:Director1 2026-04-30 11953125 bus:Director1 2024-05-01 2025-04-30 11953125 2024-05-01 11953125 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 11953125 2024-05-01 2025-04-30 11953125 2025-04-30 11953125 core:WithinOneYear 2025-04-30 11953125 core:AfterOneYear 2025-04-30 11953125 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 11953125 bus:OrdinaryShareClass1 2025-05-01 2026-04-30 11953125 bus:OrdinaryShareClass1 2026-04-30 11953125 bus:OrdinaryShareClass1 2024-05-01 2025-04-30 11953125 bus:OrdinaryShareClass1 2025-04-30 11953125 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 11953125 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 11953125 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 11953125 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11953125 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 11953125 core:Non-currentFinancialInstruments 2026-04-30 11953125 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11953125
England and Wales
ALI ACCOUNTANTS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2025 End date: 30 April 2026

ALI ACCOUNTANTS LTD Contents Page For the year ended 30 April 2026
Company Information | 1
Income Statement | 2
Statement of Financial Position | 3

ALI ACCOUNTANTS LTD Company Information For the year ended 30 April 2026
Director | Subhaan Yousuf Ali
Registered Number | 11953125
Registered Office | 183 Meanwood Road Leeds United Kingdom LS7 1NB
1

ALI ACCOUNTANTS LTD Income Statement For the year ended 30 April 2026
|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Turnover |  | 25,336 |  | 31,889
Staff costs |  | (14,108) |  | (16,292)
Other charges |  | (10,723) |  | (14,752)
Tax |  | (96) |  | (161)
Profit/(Loss) for the financial year |  | 409 |  | 684
2

ALI ACCOUNTANTS LTD Statement of Financial Position As at 30 April 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 16,414 |  |  | 16,005 |
Creditors: amount falling due within one year |  | (4,993) |  |  | (4,994) |
Net current assets |  |  | 11,421 |  |  | 11,011
Total assets less current liabilities |  |  | 11,421 |  |  | 11,011
Accruals and deferred income |  |  | (600) |  |  | (600)
Net assets |  |  | 10,821 |  |  | 10,411
Capital and reserves |  |  | 10,821 |  |  | 10,411
NOTES TO THE ACCOUNTS General Information ALI ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11953125, registration address 183 Meanwood Road, Leeds, United Kingdom, LS7 1NB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
For the year ended 30 April 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 July 2026 and were signed by:
-------------------------------- Subhaan Yousuf Ali Director
3