Company Registration No. 08364504 (England and Wales)
ALA PHARMA LTD
Unaudited accounts
for the year ended 31 July 2024
ALA PHARMA LTD
Unaudited accounts
Contents
ALA PHARMA LTD
Statement of financial position
as at 31 July 2024
Intangible assets
215,000
-
Cash at bank and in hand
8,801
14,318
Creditors: amounts falling due within one year
(22,387)
-
Net current assets
3,942
14,318
Total assets less current liabilities
218,942
159,318
Creditors: amounts falling due after more than one year
(115,916)
-
Net assets
103,026
159,318
Called up share capital
1
1
Profit and loss account
103,025
159,317
Shareholders' funds
103,026
159,318
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 29 April 2025 and were signed on its behalf by
MONJU MIAH
Director
Company Registration No. 08364504
ALA PHARMA LTD
Notes to the Accounts
for the year ended 31 July 2024
ALA PHARMA LTD is a private company, limited by shares, registered in England and Wales, registration number 08364504. The registered office is Beda House, Clough Dene, Tantobie, Stanley, County Durham, DH9 9PN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Goodwill relates to Pharmacy purchase. Amortisation is not provided. However periodic impairment review is conducted.
4
Intangible fixed assets
Goodwill
ALA PHARMA LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).