1 November 2022 false No description of principal activity Taxfiler 2024.5 13674716business:PrivateLimitedCompanyLtd2022-11-012023-07-31 136747162022-10-31 136747162022-11-012023-07-31 13674716business:AuditExempt-NoAccountantsReport2022-11-012023-07-31 13674716business:FilletedAccounts2022-11-012023-07-31 136747162023-07-31 13674716business:Director12022-11-012023-07-31 13674716business:RegisteredOffice2022-11-012023-07-31 136747162022-10-31 13674716core:WithinOneYear2023-07-31 13674716core:WithinOneYear2022-10-31 13674716countries:EnglandWales2022-11-012023-07-31 136747162021-10-122022-10-31 13674716business:Micro-entities2022-11-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13674716 (England and Wales)
ALREFAI ALTERNATIVE MEDICAL SERVICES LTD Unaudited accounts for the period from 1 November 2022 to 31 July 2023
ALREFAI ALTERNATIVE MEDICAL SERVICES LTD Annual report and unaudited accounts for the period from 1 November 2022 to 31 July 2023
CONTENTS
PAGE
- 2 -
ALREFAI ALTERNATIVE MEDICAL SERVICES LTD Company Information for the period from 1 November 2022 to 31 July 2023
Director
REFAI, Safwan
Company Number
13674716 (England and Wales)
Registered Office
13 BIRCH DRIVE HATFIELD AL10 8NX ENGLAND
- 3 -
ALREFAI ALTERNATIVE MEDICAL SERVICES LTD Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
6,150 
3,750 
Current assets
6,797 
11,419 
Creditors: amounts falling due within one year
(7,758)
(11,113)
Net current (liabilities)/assets
(961)
306 
Total assets less current liabilities
5,189 
4,056 
Accruals and deferred income
- 
(500)
Net assets
5,189 
3,556 
Capital and reserves
5,189 
3,556 
NOTES TO THE ACCOUNTS
1 Statutory information
ALREFAI ALTERNATIVE MEDICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13674716. The registered office is 13 BIRCH DRIVE, HATFIELD, AL10 8NX, ENGLAND.
2 Average number of employees
During the period the average number of employees was 4 (2022: 4).
For the period ending 31 July 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
REFAI, Safwan Director Company Registration No. 13674716
- 4 -