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Company Registration No. 13294892 (England and Wales)
ALAFFIA LTD Unaudited accounts for the year ended 31 March 2024
ALAFFIA LTD Unaudited accounts Contents
Page
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ALAFFIA LTD Company Information for the year ended 31 March 2024
Directors
Alistair Roe Victoria Roe
Company Number
13294892 (England and Wales)
Registered Office
30 NORTH STREET MELBOURNE DERBY DERBYSHIRE DE73 8FZ UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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ALAFFIA LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,263 
479 
Current assets
Debtors
318 
- 
Cash at bank and in hand
11 
413 
329 
413 
Creditors: amounts falling due within one year
(2,153)
(877)
Net current liabilities
(1,824)
(464)
Net (liabilities)/assets
(561)
15 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(661)
(85)
Shareholders' funds
(561)
15 
For the year ending 31 March 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 16 June 2024 and were signed on its behalf by
Alistair Roe Director Company Registration No. 13294892
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ALAFFIA LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALAFFIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13294892. The registered office is 30 NORTH STREET, MELBOURNE, DERBY, DERBYSHIRE, DE73 8FZ, UNITED KINGDOM.
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:
Computer equipment
20% REDUCING BALANCE
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
749 
Additions
1,100 
At 31 March 2024
1,849 
Depreciation
At 1 April 2023
270 
Charge for the year
316 
At 31 March 2024
586 
Net book value
At 31 March 2024
1,263 
At 31 March 2023
479 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
318 
- 
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ALAFFIA LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
477 
Loans from directors
1,853 
- 
Accruals
300 
400 
2,153 
877 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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