Caseware UK (AP4) 2022.0.179 2022.0.179 2022-12-312022-12-31No description of principal activity6The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2022-01-01false2 13292362 2022-01-01 2022-12-31 13292362 2021-03-25 2021-12-31 13292362 2022-12-31 13292362 2021-12-31 13292362 c:Director1 2022-01-01 2022-12-31 13292362 d:CurrentFinancialInstruments 2022-12-31 13292362 d:CurrentFinancialInstruments 2021-12-31 13292362 c:Micro-entities 2022-01-01 2022-12-31 13292362 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13292362 c:FullAccounts 2022-01-01 2022-12-31 13292362 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13292362









ALRIMA COMMERCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2022

 
ALRIMA COMMERCIAL LIMITED
REGISTERED NUMBER: 13292362

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2022

2022
2022
2021
2021
£
£
£
£


Fixed assets
188,417
195,232

Current assets
67,164
98,087

Creditors: amounts falling due within one year
(398,013)
(351,693)

Net current liabilities
 
 
(330,849)
 
 
(253,606)

Total assets less current liabilities
(142,432)
(58,374)

Provisions for liabilities

Deferred taxation
(16,546)
(12,469)

 
 
(16,546)
 
 
(12,469)

Net liabilities
(158,978)
(70,843)



Capital and reserves
(158,978)
(70,843)


Notes


General information

Alrima Commercial Limited is a company limited by shares incorporated in the United Kingdom and registered in England and Wales. The address of its registered office is 25 Ossington Street, London, W2 4LZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2021 - 2).

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ALRIMA COMMERCIAL LIMITED
REGISTERED NUMBER: 13292362
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2022


Director's confirmations

The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Carlo Arosio
Director

Date: 30 September 2023

 
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