ALISE SOCIAL CARE LIMITED

Company Registration Number:
14121480 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 May 2022

End date: 31 May 2023

ALISE SOCIAL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALISE SOCIAL CARE LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Temitope Oriyomi Akintomo
Registered office: Flat 8
Pankhurst Court
21-23 Watling Street
Bexleyheath
Kent
GBR
DA6 7AZ
Company Registration Number: 14121480 (England and Wales)

ALISE SOCIAL CARE LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company during the period under review was the provision of social work support services.

Directors

The director(s) shown below were appointed to the company during the period
Temitope Oriyomi Akintomo
20 May 2022

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Temitope Oriyomi Akintomo
Status: Director

ALISE SOCIAL CARE LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 948
Total current assets: 948
Creditors: amounts falling due within one year: 4 ( 256 )
Net current assets (liabilities): 692
Total assets less current liabilities: 692
Total net assets (liabilities): 692

The notes form part of these financial statements

ALISE SOCIAL CARE LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 592
Shareholders funds: 692

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Temitope Oriyomi Akintomo
Status: Director

The notes form part of these financial statements

ALISE SOCIAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
    during the period, exclusive of Value Added Tax and trade discounts.

ALISE SOCIAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ALISE SOCIAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

ALISE SOCIAL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 256
Total 256