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Company Registration No. 09934838 (England and Wales)
ALPH@KEITA SERVICES LTD Unaudited accounts for the year ended 31 January 2024
ALPH@KEITA SERVICES LTD Unaudited accounts Contents
Page
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ALPH@KEITA SERVICES LTD Company Information for the year ended 31 January 2024
Director
Alpha KEITA
Company Number
09934838 (England and Wales)
Registered Office
137 PERRY RISE LEWISHAM LONDON SE23 2QU
Accountants
LS ACCOUNTANTS SERVICES LTD 3rd Floor, Office Suite 17,316e Ilford Lane Ilford Essex IG1 2LT
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ALPH@KEITA SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,865 
3,865 
Cash at bank and in hand
21 
21 
3,886 
3,886 
Creditors: amounts falling due within one year
(923)
(923)
Net current assets
2,963 
2,963 
Total assets less current liabilities
2,963 
2,963 
Creditors: amounts falling due after more than one year
(4,840)
(4,840)
Net liabilities
(1,877)
(1,877)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,878)
(1,878)
Shareholders' funds
(1,877)
(1,877)
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 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 24 August 2024 and were signed on its behalf by
Alpha KEITA Director Company Registration No. 09934838
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ALPH@KEITA SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ALPH@KEITA SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09934838. The registered office is 137 PERRY RISE, LEWISHAM, LONDON, SE23 2QU.
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
Other debtors
3,865 
3,865 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
458 
458 
Other creditors
465 
465 
923 
923 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,840 
4,840 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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