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Company Registration No. 11751137 (England and Wales)
Alkami Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Alkami Solutions Ltd Unaudited accounts Contents
Page
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Alkami Solutions Ltd Company Information for the year ended 31 January 2024
Director
Mr Tassama Amlak
Company Number
11751137 (England and Wales)
Registered Office
28b Park Avenue, Wood Green London N22 7EX
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Alkami Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
151 
201 
Current assets
Debtors
36,035 
35,911 
Cash at bank and in hand
- 
4,352 
36,035 
40,263 
Creditors: amounts falling due within one year
(31,332)
(25,605)
Net current assets
4,703 
14,658 
Net assets
4,854 
14,859 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,853 
14,858 
Shareholders' funds
4,854 
14,859 
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 3 September 2024 and were signed on its behalf by
Mr Tassama Amlak Director Company Registration No. 11751137
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Alkami Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Alkami Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11751137. The registered office is 28b Park Avenue, Wood Green, London, N22 7EX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25%
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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Alkami Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
375 
At 31 January 2024
375 
Depreciation
At 1 February 2023
174 
Charge for the year
50 
At 31 January 2024
224 
Net book value
At 31 January 2024
151 
At 31 January 2023
201 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,500 
Other debtors
36,035 
27,411 
36,035 
35,911 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5 
- 
Taxes and social security
29,167 
24,885 
Accruals
2,160 
720 
31,332 
25,605 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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