30 April 2024 false No description of principal activity Taxfiler 2024.6 7221916 business:PrivateLimitedCompanyLtd 2024-04-30 2025-04-29 7221916 2024-04-29 7221916 2024-04-30 2025-04-29 7221916 business:AuditExemptWithAccountantsReport 2024-04-30 2025-04-29 7221916 business:FilletedAccounts 2024-04-30 2025-04-29 7221916 2025-04-29 7221916 business:Director1 2024-04-30 2025-04-29 7221916 business:RegisteredOffice 2024-04-30 2025-04-29 7221916 2024-04-29 7221916 core:WithinOneYear 2025-04-29 7221916 core:WithinOneYear 2024-04-29 7221916 core:ShareCapital core:PreviouslyStatedAmount 2025-04-29 7221916 core:ShareCapital core:PreviouslyStatedAmount 2024-04-29 7221916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-29 7221916 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-29 7221916 core:PreviouslyStatedAmount 2025-04-29 7221916 core:PreviouslyStatedAmount 2024-04-29 7221916 business:SmallEntities 2024-04-30 2025-04-29 7221916 countries:EnglandWales 2024-04-30 2025-04-29 7221916 core:LandBuildings 2024-04-29 7221916 core:FurnitureFittings 2024-04-29 7221916 core:LandBuildings 2025-04-29 7221916 core:FurnitureFittings 2025-04-29 7221916 core:LandBuildings 2024-04-30 2025-04-29 7221916 core:FurnitureFittings 2024-04-30 2025-04-29 7221916 2023-04-30 2024-04-29 iso4217:GBP xbrli:pure
Company Registration No. 7221916 (England and Wales)
ALIJOE SERVICES LTD Unaudited accounts for the year ended 29 April 2025
ALIJOE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALIJOE SERVICES LTD Company Information for the year ended 29 April 2025
Director
Joseph KWANSA
Company Number
7221916 (England and Wales)
Registered Office
V,W HOUSE, UNIT-1B SELINAS LANE DAGENHAM ESSEX RM8 1QH
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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ALIJOE SERVICES LTD Statement of financial position as at 29 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,936
16,040
Current assets
Inventories
3,772
4,121
Debtors
5
2,500
2,500
Cash at bank and in hand
10,806
7,202
17,078
13,823
Creditors: amounts falling due within one year
6
(3,867)
(3,770)
Net current assets
13,211
10,053
Net assets
29,147
26,093
Capital and reserves
Called up share capital
100
100
Profit and loss account
29,047
25,993
Shareholders' funds
29,147
26,093
For the year ending 29 April 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 9 March 2026 and were signed on its behalf by
Joseph KWANSA Director Company Registration No. 7221916
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ALIJOE SERVICES LTD Notes to the Accounts for the year ended 29 April 2025
1
Statutory information
ALIJOE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 7221916. The registered office is V,W HOUSE, UNIT-1B, SELINAS LANE, DAGENHAM, ESSEX, RM8 1QH.
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:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 April 2024
15,000
4,366
19,366
At 29 April 2025
15,000
4,366
19,366
Depreciation
At 30 April 2024
-
3,326
3,326
Charge for the year
-
104
104
At 29 April 2025
-
3,430
3,430
Net book value
At 29 April 2025
15,000
936
15,936
At 29 April 2024
15,000
1,040
16,040
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,500
2,500
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ALIJOE SERVICES LTD Notes to the Accounts for the year ended 29 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
717
20
Other creditors
3,150
3,750
3,867
3,770
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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