Company Registration No. 9814821 (England and Wales)
ALPHA & OMEGA CARE LIMITED
Final accounts
for the year ended 31 October 2024
ALPHA & OMEGA CARE LIMITED
Final accounts
Contents
ALPHA & OMEGA CARE LIMITED
Company Information
for the year ended 31 October 2024
Director
ONIFADE KAYODE EZEKIEL
Company Number
9814821 (England and Wales)
Registered Office
3 The Drive
Great Warley
Brentwood
CM13 3FR
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
ALPHA & OMEGA CARE LIMITED
for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPHA & OMEGA CARE LIMITED for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DKA Accounting Ltd.
Member in Practice
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
31 December 2024
ALPHA & OMEGA CARE LIMITED
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
5,542
3,079
Creditors: amounts falling due within one year
52,680
13,036
Net current assets
68,222
16,115
Total assets less current liabilities
68,222
16,115
Creditors: amounts falling due after more than one year
(50,900)
(9,373)
Called up share capital
20
20
Profit and loss account
17,302
6,722
Shareholders' funds
17,322
6,742
For the year ending 31 October 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 31 December 2024 and were signed on its behalf by
ONIFADE KAYODE EZEKIEL
Director
Company Registration No. 9814821
ALPHA & OMEGA CARE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
ALPHA & OMEGA CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9814821. The registered office is 3 The Drive, Great Warley, Brentwood, CM13 3FR, England.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,827
5,085
Loans from directors
(58,227)
(18,841)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
ALPHA & OMEGA CARE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).