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
ALAM VALIDATION SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
4,945
5,514
Cash at bank and in hand
38,307
27,638
Creditors: amounts falling due within one year
(17,969)
(15,618)
Net current assets
20,338
21,134
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
ALAM VALIDATION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
At 31 January 2024
2,500
7,047
9,547
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
At 31 January 2024
1,600
3,345
4,945
At 31 January 2023
2,000
3,514
5,514
Amounts falling due within one year
ALAM VALIDATION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,901
2,946
Other creditors
5,000
1,992
Loans from directors
1,933
5,104
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Average number of employees
During the year the average number of employees was 2 (2023: 3).