1 June 2023 false No description of principal activity Taxfiler 2024.6 5129022business:PrivateLimitedCompanyLtd2023-06-012024-05-31 51290222023-05-31 51290222023-06-012024-05-31 5129022business:AuditExemptWithAccountantsReport2023-06-012024-05-31 5129022business:FilletedAccounts2023-06-012024-05-31 51290222024-05-31 5129022business:Director12023-06-012024-05-31 5129022business:RegisteredOffice2023-06-012024-05-31 51290222023-05-31 5129022core:WithinOneYear2024-05-31 5129022core:WithinOneYear2023-05-31 5129022core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 5129022core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 5129022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 5129022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 5129022core:PreviouslyStatedAmount2024-05-31 5129022core:PreviouslyStatedAmount2023-05-31 5129022business:SmallEntities2023-06-012024-05-31 5129022countries:EnglandWales2023-06-012024-05-31 5129022core:MotorVehicles2023-06-012024-05-31 5129022core:FurnitureFittings2023-06-012024-05-31 5129022core:MotorVehicles2023-05-31 5129022core:FurnitureFittings2023-05-31 5129022core:MotorVehicles2024-05-31 5129022core:FurnitureFittings2024-05-31 51290222022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 5129022 (England and Wales)
Alfaman Services Ltd Unaudited accounts for the year ended 31 May 2024
Alfaman Services Ltd Unaudited accounts Contents
Page
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Alfaman Services Ltd Company Information for the year ended 31 May 2024
Director
Mr Eddie Mann
Company Number
5129022 (England and Wales)
Registered Office
235d Imperial Drive Harrow Middlesex HA2 7HE United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Alfaman Services Ltd Accountants' report
Accountants' report to the director of Alfaman Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alfaman Services Ltd for the year ended 31 May 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alfaman Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alfaman Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alfaman Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alfaman Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alfaman Services Ltd. You consider that Alfaman Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alfaman Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 11 February 2025
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Alfaman Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,261 
773 
Current assets
Inventories
20,721 
21,525 
Cash at bank and in hand
(2,226)
3,332 
18,495 
24,857 
Creditors: amounts falling due within one year
(296,310)
(284,878)
Net current liabilities
(277,815)
(260,021)
Net liabilities
(276,554)
(259,248)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(276,555)
(259,249)
Shareholders' funds
(276,554)
(259,248)
For the year ending 31 May 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 11 February 2025 and were signed on its behalf by
Mr Eddie Mann Director Company Registration No. 5129022
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Alfaman Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Alfaman Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 5129022. The registered office is 235d Imperial Drive, Harrow, Middlesex, HA2 7HE, United Kingdom.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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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Alfaman Services Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,000 
42,021 
43,021 
Additions
- 
818 
818 
At 31 May 2024
1,000 
42,839 
43,839 
Depreciation
At 1 June 2023
1,000 
41,248 
42,248 
Charge for the year
- 
330 
330 
At 31 May 2024
1,000 
41,578 
42,578 
Net book value
At 31 May 2024
- 
1,261 
1,261 
At 31 May 2023
- 
773 
773 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
52 
25 
Other creditors
40,269 
25,461 
Loans from directors
254,489 
249,843 
Accruals
1,500 
9,549 
296,310 
284,878 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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