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Registered Number: 12392322
England and Wales

 

 

 

ALPHA MAY CARE FIRST LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 30,837    31,440 
Tangible fixed assets 19,681    6,072 
50,518    37,512 
Current assets      
Debtors 177,289    424,696 
Cash at bank and in hand 82,860    86,517 
260,149    511,213 
Creditors: amount falling due within one year (216,818)   (373,814)
Net current assets 43,331    137,399 
 
Total assets less current liabilities 93,849    174,911 
Provisions for liabilities (2,675)   (197)
Net assets 91,174    174,714 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 91,173    174,713 
Shareholders' funds 91,174    174,714 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2024 and were signed by:


-------------------------------
Mary-Ann ONYIMBA,
Director
1
General Information
ALPHA MAY CARE FIRST LTD is a private company, limited by shares, registered in England and Wales, registration number 12392322, registration address 20 Monks Avenue, Lancing, West sussex, BN15 9DJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 150 (2023 : 200).
2