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Company Registration No. 13988933 (England and Wales)
Alfaline Ltd Unaudited accounts for the period from 19 March 2022 to 31 August 2023
Alfaline Ltd Unaudited accounts Contents
Page
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Alfaline Ltd Company Information for the period from 19 March 2022 to 31 August 2023
Directors
Mr A A M AL-Khazaali Mr V F Ghiriti
Company Number
13988933 (England and Wales)
Registered Office
164 New Cavendish Street London W1W 6YT United Kingdom
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Alfaline Ltd Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
375 
Current assets
Debtors
5,000 
Cash at bank and in hand
1 
5,001 
Creditors: amounts falling due within one year
(5,381)
Net current liabilities
(380)
Net liabilities
(5)
Capital and reserves
Called up share capital
100 
Profit and loss account
(105)
Shareholders' funds
(5)
For the period ending 31 August 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 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 8 November 2023 and were signed on its behalf by
Mr A A M AL-Khazaali Director Company Registration No. 13988933
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Alfaline Ltd Notes to the Accounts for the period from 19 March 2022 to 31 August 2023
1
Statutory information
Alfaline Ltd is a private company, limited by shares, registered in England and Wales, registration number 13988933. The registered office is 164 New Cavendish Street, London, W1W 6YT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25%
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 March 2022
- 
Additions
500 
At 31 August 2023
500 
Depreciation
Charge for the period
125 
At 31 August 2023
125 
Net book value
At 31 August 2023
375 
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Alfaline Ltd Notes to the Accounts for the period from 19 March 2022 to 31 August 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
5,000 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
900 
Loans from directors
3,231 
Accruals
1,250 
5,381 
7
Transactions with related parties
Included in other creditors is a sum of £3,231 owed by the company to the director.
8
Average number of employees
During the period the average number of employees was 0.
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