1 February 2022 false No description of principal activity Taxfiler 2023.9 11782775business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117827752022-01-31 117827752022-02-012023-01-31 11782775business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11782775business:FilletedAccounts2022-02-012023-01-31 117827752023-01-31 11782775business:Director12022-02-012023-01-31 11782775business:RegisteredOffice2022-02-012023-01-31 117827752022-01-31 11782775core:WithinOneYear2023-01-31 11782775core:WithinOneYear2022-01-31 11782775core:AfterOneYear2023-01-31 11782775core:AfterOneYear2022-01-31 11782775core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11782775core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11782775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11782775core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11782775core:PreviouslyStatedAmount2023-01-31 11782775core:PreviouslyStatedAmount2022-01-31 11782775business:SmallEntities2022-02-012023-01-31 11782775countries:EnglandWales2022-02-012023-01-31 11782775core:PlantMachinery2022-02-012023-01-31 11782775core:PlantMachinery2022-01-31 11782775core:MotorVehicles2022-01-31 11782775core:MotorVehicles2022-02-012023-01-31 11782775core:PlantMachinery2023-01-31 11782775core:MotorVehicles2023-01-31 117827752021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11782775 (England and Wales)
ALITAXIS NORWICH LTD Unaudited accounts for the year ended 31 January 2023
ALITAXIS NORWICH LTD Unaudited accounts Contents
Page
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ALITAXIS NORWICH LTD Company Information for the year ended 31 January 2023
Director
Rajab Ali
Company Number
11782775 (England and Wales)
Registered Office
6 WATKIN ROAD NORWICH NR4 6LH ENGLAND
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ALITAXIS NORWICH LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
41,295 
36,360 
Current assets
Debtors
250 
9,458 
Cash at bank and in hand
169 
16,519 
419 
25,977 
Creditors: amounts falling due within one year
(8,013)
(16,843)
Net current (liabilities)/assets
(7,594)
9,134 
Total assets less current liabilities
33,701 
45,494 
Creditors: amounts falling due after more than one year
(53,452)
(24,642)
Net (liabilities)/assets
(19,751)
20,852 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,851)
20,752 
Shareholders' funds
(19,751)
20,852 
For the year ending 31 January 2023 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 3 October 2023 and were signed on its behalf by
Rajab Ali Director Company Registration No. 11782775
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ALITAXIS NORWICH LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
ALITAXIS NORWICH LTD is a private company, limited by shares, registered in England and Wales, registration number 11782775. The registered office is 6 WATKIN ROAD, NORWICH, NR4 6LH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
8%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
31,101 
11,783 
42,884 
Additions
- 
8,950 
8,950 
At 31 January 2023
31,101 
20,733 
51,834 
Depreciation
At 1 February 2022
5,346 
1,178 
6,524 
Charge for the year
2,060 
1,955 
4,015 
At 31 January 2023
7,406 
3,133 
10,539 
Net book value
At 31 January 2023
23,695 
17,600 
41,295 
At 31 January 2022
25,755 
10,605 
36,360 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
250 
9,458 
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ALITAXIS NORWICH LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,188 
14,312 
Taxes and social security
1,036 
2,531 
Loans from directors
3,789 
- 
8,013 
16,843 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,387 
4,495 
Other creditors
46,065 
20,147 
53,452 
24,642 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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