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Company Registration No. 11466208 (England and Wales)
Alak Properties Ltd Unaudited accounts for the year ended 31 July 2024
Alak Properties Ltd Unaudited accounts Contents
Page
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Alak Properties Ltd Company Information for the year ended 31 July 2024
Director
Andrew James Piper
Company Number
11466208 (England and Wales)
Registered Office
148 Moore Avenue Norwich Norfolk NR6 7LQ England
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Alak Properties Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
46,767 
51,233 
Cash at bank and in hand
9,223 
2,161 
55,990 
53,394 
Creditors: amounts falling due within one year
(1,712)
- 
Net current assets
54,278 
53,394 
Total assets less current liabilities
54,278 
53,394 
Creditors: amounts falling due after more than one year
- 
(560)
Net assets
54,278 
52,834 
Capital and reserves
Profit and loss account
54,278 
52,834 
Shareholders' funds
54,278 
52,834 
For the year ending 31 July 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 19 February 2024 and were signed on its behalf by
Andrew James Piper Director Company Registration No. 11466208
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Alak Properties Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Alak Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11466208. The registered office is 148 Moore Avenue, Norwich, Norfolk, NR6 7LQ, 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
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
46,767 
51,233 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
134 
- 
Other creditors
1,578 
- 
1,712 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
560 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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