Alka IT Services Limited - Accounts

Alka IT Services Limited - Accounts

ALKA IT SERVICES LIMITED - Company Information

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Registered Number: 04006149
England and Wales

 

 

 

ALKA IT SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

Alka IT Services Limited
Contents Page
For the year ended 30 November 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SRB Accountancy Limited
30 November 2022



....................................................
SRB Accountancy Limited
The Lower Stables
Main Street
Sudbury
Ashbourne
DE6 5HT
24 August 2023
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 		 Notes
 		 2022
£		   2021
£
Fixed assets      
Tangible fixed assets 3 569    0 
569    0 
Current assets      
Stocks 1,000    200 
Debtors: amounts falling due within one year 104,687    83,350 
Cash at bank and in hand 174,451    160,214 
280,138    243,764 
Creditors: amount falling due within one year (75,924)   (77,880)
Net current assets 204,214    165,884 
 
Total assets less current liabilities 204,783    165,884 
Creditors: amount falling due after more than one year 0    (7,518)
Provisions for liabilities (239)   (597)
Net assets 204,544    157,769 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 204,444    157,669 
Shareholder's funds 204,544    157,769 
 


For the year ended 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 August 2023 and were signed by:


-------------------------------
Ashwani Ghai
Director
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General Information
Alka IT Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04006149, registration address Trotters Lodge Woodlands Drive, Foston, Ashbourne, Derbyshire, DE65 5DL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2021 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 December 2021 -    - 
Additions 670    670 
Disposals -    - 
At 30 November 2022 670    670 
Depreciation
At 01 December 2021 -    - 
Charge for year 101    101 
On disposals -    - 
At 30 November 2022 101    101 
Net book values
Closing balance as at 30 November 2022 569    569 
Opening balance as at 01 December 2021 -    - 


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