Company Registration No. 11751137 (England and Wales)
Alkami Solutions Ltd
Unaudited accounts
for the year ended 31 January 2025
Alkami Solutions Ltd
Unaudited accounts
Contents
Alkami Solutions Ltd
Company Information
for the year ended 31 January 2025
Company Number
11751137 (England and Wales)
Registered Office
28b Park Avenue, Wood Green
London
N22 7EX
Accountants
Daniel Consultancy
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
Alkami Solutions Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
3,281
(5)
Creditors: amounts falling due within one year
(64,507)
(31,327)
Net current assets
6,345
4,703
Called up share capital
1
1
Profit and loss account
6,457
4,853
Shareholders' funds
6,458
4,854
For the year ending 31 January 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 13 October 2025 and were signed on its behalf by
Tassama Amlak
Director
Company Registration No. 11751137
Alkami Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2025
Alkami Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11751137. The registered office is 28b Park Avenue, Wood Green, London, N22 7EX.
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 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:
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
Alkami Solutions Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
67,571
36,035
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
63,067
29,167
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).