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Company Registration No. 12653047 (England and Wales)
ALAYAH'S STORE LTD Unaudited accounts for the year ended 30 June 2024
ALAYAH'S STORE LTD Unaudited accounts Contents
Page
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ALAYAH'S STORE LTD Company Information for the year ended 30 June 2024
Director
Sally Demba
Company Number
12653047 (England and Wales)
Registered Office
FLAT 45 WICKSTEED HOUSE COUNTY STREET LONDON SE1 6RQ ENGLAND
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ALAYAH'S STORE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
450 
900 
Current assets
Inventories
17,146 
17,684 
Debtors
4,629 
5,400 
Cash at bank and in hand
33 
2,236 
21,808 
25,320 
Creditors: amounts falling due within one year
3,822 
(452)
Net current assets
25,630 
24,868 
Total assets less current liabilities
26,080 
25,768 
Creditors: amounts falling due after more than one year
(21,812)
(32,252)
Net assets/(liabilities)
4,268 
(6,484)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,267 
(6,485)
Shareholders' funds
4,268 
(6,484)
For the year ending 30 June 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 her 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 28 March 2025 and were signed on its behalf by
Sally Demba Director Company Registration No. 12653047
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ALAYAH'S STORE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ALAYAH'S STORE LTD is a private company, limited by shares, registered in England and Wales, registration number 12653047. The registered office is FLAT 45 WICKSTEED HOUSE, COUNTY STREET, LONDON, SE1 6RQ, 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.
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
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,800 
At 30 June 2024
1,800 
Depreciation
At 1 July 2023
900 
Charge for the year
450 
At 30 June 2024
1,350 
Net book value
At 30 June 2024
450 
At 30 June 2023
900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,629 
5,400 
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ALAYAH'S STORE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(4,472)
- 
Loans from directors
- 
452 
Accruals
650 
- 
(3,822)
452 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,812 
32,252 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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