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Company Registration No. 13478893 (England and Wales)
ALFA ORAL CARE SERVICES LTD Unaudited accounts for the year ended 30 June 2024
ALFA ORAL CARE SERVICES LTD Unaudited accounts Contents
Page
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ALFA ORAL CARE SERVICES LTD Company Information for the year ended 30 June 2024
Director
DR RAMI ABU FARHA
Company Number
13478893 (England and Wales)
Registered Office
FLAT 21 GEORGE COURT 89 GRANGE ROAD HAYES UB3 2RS ENGLAND
Accountants
CRYSTAL FINANCE SERVICES LIMITED 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT
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Accountants' report on the preparation of the unaudited statutory statements of ALFA ORAL CARE SERVICES LTD (The Company) for the year ended 30 June 2024
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 June 2024 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 26 June 2021. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 June 2024.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CRYSTAL FINANCE SERVICES LIMITED Financial Accountants 9 HOOK CLOSE BEESTON NOTTINGHAM NG9 5AT 31 July 2024
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ALFA ORAL CARE SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,150 
16,988 
Cash at bank and in hand
54,378 
84,158 
84,528 
101,146 
Creditors: amounts falling due within one year
(18,507)
(25,584)
Net current assets
66,021 
75,562 
Net assets
66,021 
75,562 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
65,021 
74,562 
Shareholders' funds
66,021 
75,562 
For the year ending 30 June 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 30 July 2024 and were signed on its behalf by
DR RAMI ABU FARHA Director Company Registration No. 13478893
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ALFA ORAL CARE SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALFA ORAL CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13478893. The registered office is FLAT 21 GEORGE COURT, 89 GRANGE ROAD, HAYES, UB3 2RS, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
16,988 
Other debtors
30,150 
- 
30,150 
16,988 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
611 
309 
Taxes and social security
16,646 
18,295 
Proposed dividends
- 
5,000 
Accruals
1,250 
1,980 
18,507 
25,584 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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