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Company Registration No. 9645103 (England and Wales)
Aljoma Ltd Unaudited accounts for the year ended 30 June 2025
Aljoma Ltd Unaudited accounts Contents
Page
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Aljoma Ltd Company Information for the year ended 30 June 2025
Director
Aldas Kildisas
Company Number
9645103 (England and Wales)
Registered Office
44-45 TAMWORTH ROAD CROYDON CR0 1XU UNITED KINGDOM
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Aljoma Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
48,536 
29,224 
Cash at bank and in hand
6,072 
15,423 
54,608 
44,647 
Creditors: amounts falling due within one year
(3,644)
(2,823)
Net current assets
50,964 
41,824 
Net assets
50,964 
41,824 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
50,963 
41,823 
Shareholders' funds
50,964 
41,824 
For the year ending 30 June 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 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 31 July 2025 and were signed on its behalf by
Aldas Kildisas Director Company Registration No. 9645103
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Aljoma Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Aljoma Ltd is a private company, limited by shares, registered in England and Wales, registration number 9645103. The registered office is 44-45 TAMWORTH ROAD, CROYDON, CR0 1XU, 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.
Turnover
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
283 
1,065 
Other debtors
14,549 
28,159 
14,832 
29,224 
Amounts falling due after more than one year
Trade debtors
33,704 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,500 
2,500 
Taxes and social security
2,144 
323 
3,644 
2,823 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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