1 February 2024 false No description of principal activity Taxfiler 2024.6 13137608business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131376082024-01-31 131376082024-02-012025-01-31 13137608business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13137608business:FilletedAccounts2024-02-012025-01-31 131376082025-01-31 13137608business:Director12024-02-012025-01-31 13137608business:Director22024-02-012025-01-31 13137608business:RegisteredOffice2024-02-012025-01-31 131376082024-01-31 13137608core:WithinOneYear2025-01-31 13137608core:WithinOneYear2024-01-31 13137608core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13137608core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13137608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13137608core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13137608core:PreviouslyStatedAmount2025-01-31 13137608core:PreviouslyStatedAmount2024-01-31 13137608business:SmallEntities2024-02-012025-01-31 13137608countries:EnglandWales2024-02-012025-01-31 131376082023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13137608 (England and Wales)
Ala Golden Properties Ltd Unaudited accounts for the year ended 31 January 2025
Ala Golden Properties Ltd Unaudited accounts Contents
Page
- 2 -
Ala Golden Properties Ltd Company Information for the year ended 31 January 2025
Directors
Aidan Michael Nesbitt Antonio Jesus Vaquero Del Rosal
Company Number
13137608 (England and Wales)
Registered Office
20 Wenlock Street London N1 7GU United Kingdom
- 3 -
Ala Golden Properties Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
24,781 
24,781 
Debtors
4,610 
12,925 
Cash at bank and in hand
1,633 
14,032 
31,024 
51,738 
Creditors: amounts falling due within one year
(38,482)
(58,576)
Net current liabilities
(7,458)
(6,838)
Net liabilities
(7,458)
(6,838)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,558)
(6,938)
Shareholders' funds
(7,458)
(6,838)
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by
Aidan Michael Nesbitt Director Company Registration No. 13137608
- 4 -
Ala Golden Properties Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ala Golden Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13137608. The registered office is 20 Wenlock Street, London, N1 7GU, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
412 
1,128 
Trade debtors
2,598 
- 
Amounts due from group undertakings etc.
- 
7,800 
Other debtors
1,600 
3,997 
4,610 
12,925 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
25,526 
45,620 
Loans from directors
12,956 
12,956 
38,482 
58,576 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -