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Company Registration No. 05944751 (England and Wales)
Alifa Consultants Ltd Unaudited accounts for the year ended 31 March 2025
Alifa Consultants Ltd Unaudited accounts Contents
Page
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Alifa Consultants Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
44,050 
44,050 
Current assets
Debtors
- 
22,700 
Cash at bank and in hand
25 
269 
25 
22,969 
Creditors: amounts falling due within one year
(21,202)
(20,843)
Net current (liabilities)/assets
(21,177)
2,126 
Total assets less current liabilities
22,873 
46,176 
Creditors: amounts falling due after more than one year
(24,471)
(29,250)
Net (liabilities)/assets
(1,598)
16,926 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,698)
16,826 
Shareholders' funds
(1,598)
16,926 
For the year ending 31 March 2025 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 4 June 2025 and were signed on its behalf by
Mrs Farhath Jeelani Director Company Registration No. 05944751
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Alifa Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alifa Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 05944751. The registered office is 422 WOKINGHAM ROAD, EARLEY, READING, RG6 7HX, 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 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:
Computer equipment
Straight line basis @ 25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
9,542 
At 31 March 2025
9,542 
Depreciation
At 1 April 2024
9,542 
At 31 March 2025
9,542 
Net book value
At 31 March 2025
- 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
44,050 
Valuation at 31 March 2025
44,050 
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Alifa Consultants Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
22,700 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
153 
Taxes and social security
502 
177 
Other creditors
20,700 
20,513 
21,202 
20,843 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
24,471 
29,250 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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