26 September 2023 false No description of principal activity Taxfiler 2024.6 15166748business:PrivateLimitedCompanyLtd2023-09-262024-09-30 151667482023-09-25 151667482023-09-262024-09-30 15166748business:AuditExempt-NoAccountantsReport2023-09-262024-09-30 15166748business:FilletedAccounts2023-09-262024-09-30 151667482024-09-30 15166748business:Director12023-09-262024-09-30 15166748business:RegisteredOffice2023-09-262024-09-30 15166748core:WithinOneYear2024-09-30 15166748core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15166748core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15166748core:PreviouslyStatedAmount2024-09-30 15166748business:SmallEntities2023-09-262024-09-30 15166748countries:EnglandWales2023-09-262024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15166748 (England and Wales)
Alpha & Omega Md Ltd Unaudited accounts for the period from 26 September 2023 to 30 September 2024
Alpha & Omega Md Ltd Unaudited accounts Contents
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Alpha & Omega Md Ltd Company Information for the period from 26 September 2023 to 30 September 2024
Director
ANTONIJEVIC, Milan, Dr
Company Number
15166748 (England and Wales)
Registered Office
17 Bradfords Close St. Marys Island Chatham ME4 3SN United Kingdom
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Alpha & Omega Md Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Debtors
100 
Cash at bank and in hand
11,481 
11,581 
Creditors: amounts falling due within one year
(8,097)
Net current assets
3,484 
Net assets
3,484 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,384 
Shareholders' funds
3,484 
For the period ending 30 September 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 21 March 2025 and were signed on its behalf by
ANTONIJEVIC, Milan, Dr Director Company Registration No. 15166748
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Alpha & Omega Md Ltd Notes to the Accounts for the period from 26 September 2023 to 30 September 2024
1
Statutory information
Alpha & Omega Md Ltd is a private company, limited by shares, registered in England and Wales, registration number 15166748. The registered office is 17 Bradfords Close, St. Marys Island, Chatham, ME4 3SN, 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 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 
£ 
Amounts falling due within one year
Other debtors
100 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
796 
Other creditors
4,501 
Loans from directors
2,441 
Accruals
359 
8,097 
6
Average number of employees
During the period the average number of employees was 0.
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