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Company Registration No. 13525745 (England and Wales)
Alaina Care Limited Unaudited accounts for the year ended 31 July 2024
Alaina Care Limited Unaudited accounts Contents
Page
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Alaina Care Limited Company Information for the year ended 31 July 2024
Director
Ranjin THOMAS
Company Number
13525745 (England and Wales)
Registered Office
1 Hurstwood Bolton Lancashire BL1 7BG England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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Alaina Care Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
672 
840 
Current assets
Debtors
43,617 
43,100 
Cash at bank and in hand
468 
3,769 
44,085 
46,869 
Net current assets
44,085 
46,869 
Total assets less current liabilities
44,757 
47,709 
Creditors: amounts falling due after more than one year
(734)
(4,092)
Net assets
44,023 
43,617 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,022 
43,616 
Shareholders' funds
44,023 
43,617 
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 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 25 April 2024 and were signed on its behalf by
Ranjin THOMAS Director Company Registration No. 13525745
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Alaina Care Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Alaina Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13525745. The registered office is 1 Hurstwood, Bolton, Lancashire, BL1 7BG, 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.
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:
Computer equipment
20% Diminishing balancing method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
1,280 
At 31 July 2024
1,280 
Depreciation
At 1 August 2023
440 
Charge for the year
168 
At 31 July 2024
608 
Net book value
At 31 July 2024
672 
At 31 July 2023
840 
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Alaina Care Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
43,617 
43,100 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
134 
3,749 
Accruals
600 
343 
734 
4,092 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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