ALSON LTD.

Company Registration Number:
10393022 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ALSON LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ALSON LTD.

Company Information

for the Period Ended 30 September 2023




Director: Mary Thompson
Registered office: 166
Grierson Rd
London
England
SE23 1NU
Company Registration Number: 10393022 (England and Wales)

ALSON LTD.

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

The company's principal activity during the year continued to be general medical practice activities.

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Mary Thompson

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Mary Thompson
Status: Director

ALSON LTD.

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 16,026 38,263
Cost of sales ( 9,199 ) ( 9,419 )
Gross Profit or (Loss) 6,827 28,844
Administrative Expenses ( 14,141 ) ( 40,188 )
Operating Profit or (Loss) ( 7,314 ) ( 11,344 )
Profit or (Loss) Before Tax ( 7,314 ) ( 11,344 )
Profit or (Loss) for Period ( 7,314 ) ( 11,344 )

The notes form part of these financial statements

ALSON LTD.

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,441 8,644
Total fixed assets: 5,441 8,644
Current assets
Debtors: 5 2,328
Cash at bank and in hand: 1,750 5,728
Total current assets: 1,750 8,056
Creditors: amounts falling due within one year: 6 ( 6,706 ) ( 7,196 )
Net current assets (liabilities): ( 4,956 ) 860
Total assets less current liabilities: 485 9,504
Creditors: amounts falling due after more than one year: 7 ( 40,309 ) ( 42,014 )
Total net assets (liabilities): ( 39,824 ) ( 32,510 )

The notes form part of these financial statements

ALSON LTD.

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,560 1,560
Profit and loss account: ( 41,384 ) ( 34,070 )
Shareholders funds: ( 39,824 ) ( 32,510 )

For the year ending 30 September 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Mary Thompson
Status: Director

The notes form part of these financial statements

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 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

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
    Fixtures, fittings, tools and equipment over 5 years

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 16,016 16,016
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 16,016 16,016
Depreciation
At 01 October 2022 7,372 7,372
Charge for year 3,203 3,203
On disposals - -
Other adjustments - -
At 30 September 2023 10,575 10,575
Net book value
At 30 September 2023 5,441 5,441
At 30 September 2022 8,644 8,644

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Other debtors 2,328
Total 2,328

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,750 1,750
Taxation and social security 491
Other creditors 4,956 4,955
Total 6,706 7,196

ALSON LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 40,309 42,014
Total 40,309 42,014