Company Registration No. 09893046 (England and Wales)
AL VIRTUAL OFFICE SERVICES LTD
Unaudited accounts
for the year ended 30 November 2023
AL VIRTUAL OFFICE SERVICES LTD
Unaudited accounts
Contents
AL VIRTUAL OFFICE SERVICES LTD
Company Information
for the year ended 30 November 2023
Director
Lourdes Jayanika Dulandi Fernandopulle
Company Number
09893046 (England and Wales)
Registered Office
25 London Road
Newark
NG24 1TN
Accountants
NJ Accountants Ltd
CIMA Member In Practice, FCMA, CGMA
53 Edgefield Avenue
Barking
Essex
IG11 9JL
AL VIRTUAL OFFICE SERVICES LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2
33
Creditors: amounts falling due within one year
(3,040)
(2,590)
Net current liabilities
(3,038)
(2,557)
Net liabilities
(3,037)
(2,556)
Called up share capital
1
1
Profit and loss account
(3,038)
(2,557)
Shareholders' funds
(3,037)
(2,556)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 8 August 2024 and were signed on its behalf by
Lourdes Jayanika Dulandi Fernandopulle
Director
Company Registration No. 09893046
AL VIRTUAL OFFICE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
AL VIRTUAL OFFICE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09893046. The registered office is 25 London Road, Newark, NG24 1TN.
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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% straight line
4
Tangible fixed assets
Fixtures & fittings
AL VIRTUAL OFFICE SERVICES LTD
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,090
Loans from directors
2,790
200
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).