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Company Registration No. 11782775 (England and Wales)
ALITAXIS NORWICH LTD Unaudited accounts for the year ended 31 January 2024
ALITAXIS NORWICH LTD Unaudited accounts Contents
Page
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ALITAXIS NORWICH LTD Company Information for the year ended 31 January 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,342 
41,295 
Current assets
Debtors
41,031 
250 
Cash at bank and in hand
801 
169 
41,832 
419 
Creditors: amounts falling due within one year
(81,969)
(8,013)
Net current liabilities
(40,137)
(7,594)
Total assets less current liabilities
4,205 
33,701 
Creditors: amounts falling due after more than one year
(3,749)
(53,452)
Net assets/(liabilities)
456 
(19,751)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
356 
(19,851)
Shareholders' funds
456 
(19,751)
For the year ending 31 January 2024 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 16 April 2024 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 2024
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 2023
31,101 
20,733 
51,834 
Additions
- 
7,448 
7,448 
At 31 January 2024
31,101 
28,181 
59,282 
Depreciation
At 1 February 2023
7,406 
3,133 
10,539 
Charge for the year
1,896 
2,505 
4,401 
At 31 January 2024
9,302 
5,638 
14,940 
Net book value
At 31 January 2024
21,799 
22,543 
44,342 
At 31 January 2023
23,695 
17,600 
41,295 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,043 
- 
Other debtors
9,988 
250 
41,031 
250 
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ALITAXIS NORWICH LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,188 
3,188 
Taxes and social security
16,987 
1,036 
Other creditors
61,495 
- 
Loans from directors
- 
3,789 
Accruals
299 
- 
81,969 
8,013 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,749 
7,387 
Other creditors
- 
46,065 
3,749 
53,452 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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