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Company Registration No. 14313201 (England and Wales)
Alvin & Alma Ltd Unaudited accounts for the year ended 31 August 2024
Alvin & Alma Ltd Unaudited accounts Contents
Page
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Alvin & Alma Ltd Company Information for the year ended 31 August 2024
Director
A Pallathuvadakkethil Thomas
Company Number
14313201 (England and Wales)
Registered Office
28 Crossmead Watford Hertfordshire WD19 4JQ England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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Alvin & Alma Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
525 
1,572 
Cash at bank and in hand
273 
315 
798 
1,887 
Creditors: amounts falling due within one year
(389)
(1,100)
Net current assets
409 
787 
Net assets
409 
787 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
309 
687 
Shareholders' funds
409 
787 
For the year ending 31 August 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 28 May 2025 and were signed on its behalf by
A Pallathuvadakkethil Thomas Director Company Registration No. 14313201
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Alvin & Alma Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Alvin & Alma Ltd is a private company, limited by shares, registered in England and Wales, registration number 14313201. The registered office is 28 Crossmead, Watford, Hertfordshire, WD19 4JQ, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
525 
1,572 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
29 
1,100 
Accruals
360 
- 
389 
1,100 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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