2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12482863 2022-03-01 2023-02-28 12482863 2023-02-28 12482863 2021-03-01 2022-02-28 12482863 2022-02-28 12482863 bus:RegisteredOffice 2022-03-01 2023-02-28 12482863 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12482863 bus:Director1 2022-03-01 2023-02-28 12482863 core:WithinOneYear 2023-02-28 12482863 core:WithinOneYear 2022-02-28 12482863 bus:Director1 2023-02-28 12482863 bus:Director1 2021-02-28 12482863 bus:Director1 2021-03-01 2022-02-28 12482863 bus:Micro-entities 2022-03-01 2023-02-28 12482863 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 12482863 bus:FullAccounts 2022-03-01 2023-02-28 12482863 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12482863 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 12482863
Alifpost Ltd
Trading as Alifpost Ltd
Unaudited financial statements
28 February 2023
Alifpost Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Alifpost Ltd
Directors and other information

| Directors | Mr El Houssine MAJDOUBI BAHIDA
| Company number | 12482863
| Registered office | 61 Queens Wharf
|  | 47 Queens Road
|  | Reading
|  | Berkshire
|  | RG1 4QE
| Business address | 61 Queens Wharf
|  | 47 Queens Road
|  | Reading
|  | Berkshire
|  | RG1 4QE
| Accountants | Accounting Advice Bureau Ltd
|  | 1 Windmill Road
|  | Headington
|  | Oxford
|  | Oxfordshire
|  | OX3 7BL

Alifpost Ltd
Income statement
Year ended 28 February 2023

|  |  | 2023 |  | 2022
|  |  | £ |  | £
Turnover |  |  | 20,844 |  | 31,414
Cost of raw materials and consumables |  |  | ( 695) |  | ( 3,143)
Staff costs |  |  | ( 16,744) |  | ( 9,250)
Other charges |  |  | (8,465) |  | (14,224)
Tax |  |  | - |  | ( 277)
|  |  | _______ |  | _______
(Loss)/profit |  |  | ( 5,060) |  | 4,520
|  |  | _______ |  | _______

Alifpost Ltd
Statement of financial position
28 February 2023

|  |  | 2023 |  | 2022 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 1,379 |  | 3,064 |  |
Creditors: amounts falling due within one year |  |  | ( 4,350) |  | ( 1,155) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 2,971) |  | 1,909 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 2,971) |  | 1,909 |  |
Accruals and deferred income |  |  | ( 905) |  | ( 725) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 3,876) |  | 1,184 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 3,876) |  | 1,184 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Alifpost Ltd
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2023 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr El Houssine MAJDOUBI BAHIDA | - | ( 3,500) | ( 3,500) |  |  |
|  | _______ | _______ | _______ |  |  |
2022 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr El Houssine MAJDOUBI BAHIDA | ( 2,370) | 2,370 | - |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2023 , and are signed on behalf of the board by:
Mr El Houssine MAJDOUBI BAHIDA
Director
Company registration number: 12482863
The company is a private company limited by shares, registered in England and wales.