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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
Page
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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
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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
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ALPHA & OMEGA CARE LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,000 
- 
Cash at bank and in hand
5,542 
3,079 
15,542 
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)
Net assets
17,322 
6,742 
Capital and reserves
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
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ALPHA & OMEGA CARE LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,000 
- 
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)
Accruals
720 
720 
(52,680)
(13,036)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,900 
9,373 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
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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).
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