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Company Registration No. 09934179 (England and Wales)
ALAM VALIDATION SERVICES LIMITED accounts for the year ended 31 January 2024
ALAM VALIDATION SERVICES LIMITED accounts Contents
Page
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ALAM VALIDATION SERVICES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,945 
5,514 
Current assets
Debtors
- 
9,114 
Cash at bank and in hand
38,307 
27,638 
38,307 
36,752 
Creditors: amounts falling due within one year
(17,969)
(15,618)
Net current assets
20,338 
21,134 
Net assets
25,283 
26,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,183 
26,548 
Shareholders' funds
25,283 
26,648 
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 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 17 April 2024 and were signed on its behalf by
AFTAB ALAM Director Company Registration No. 09934179
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ALAM VALIDATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALAM VALIDATION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09934179. The registered office is 52 Electric Way, Birmingham,, England, B11 3NJ, 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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,500 
6,380 
8,880 
Additions
- 
667 
667 
At 31 January 2024
2,500 
7,047 
9,547 
Depreciation
At 1 February 2023
500 
2,866 
3,366 
Charge for the year
400 
836 
1,236 
At 31 January 2024
900 
3,702 
4,602 
Net book value
At 31 January 2024
1,600 
3,345 
4,945 
At 31 January 2023
2,000 
3,514 
5,514 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,114 
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ALAM VALIDATION SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,135 
5,576 
Taxes and social security
5,901 
2,946 
Other creditors
5,000 
1,992 
Loans from directors
1,933 
5,104 
17,969 
15,618 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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