Company Registration No. 9645103 (England and Wales)
Aljoma Ltd
Unaudited accounts
for the year ended 30 June 2026
Aljoma Ltd
Unaudited accounts
Contents
Aljoma Ltd
Company Information
for the year ended 30 June 2026
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
Aljoma Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
53,177
6,072
Creditors: amounts falling due within one year
(5,135)
(3,644)
Net current assets
52,857
50,964
Called up share capital
1
1
Profit and loss account
52,856
50,963
Shareholders' funds
52,857
50,964
For the year ending 30 June 2026 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 11 September 2026 and were signed on its behalf by
Aldas Kildisas
Director
Company Registration No. 9645103
Aljoma Ltd
Notes to the Accounts
for the year ended 30 June 2026
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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
3,580
33,704
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,135
2,144
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 4 (2025: 4).