Company Registration No. 05944751 (England and Wales)
Alifa Consultants Ltd
Unaudited accounts
for the year ended 31 March 2026
Alifa Consultants Ltd
Unaudited accounts
Contents
Alifa Consultants Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
60
25
Creditors: amounts falling due within one year
(30,864)
(21,202)
Net current liabilities
(30,804)
(21,177)
Total assets less current liabilities
13,246
22,873
Creditors: amounts falling due after more than one year
(19,691)
(24,471)
Net liabilities
(6,445)
(1,598)
Called up share capital
100
100
Profit and loss account
(6,545)
(1,698)
Shareholders' funds
(6,445)
(1,598)
For the year ending 31 March 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 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 6 May 2026 and were signed on its behalf by
Mrs Farhath Jeelani
Director
Company Registration No. 05944751
Alifa Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
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
5
Investments
Other investments
Valuation at 1 April 2025
44,050
Valuation at 31 March 2026
44,050
Alifa Consultants Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
444
502
Other creditors
29,809
20,700
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).