3 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11171572 2022-02-01 2023-01-31 11171572 2023-01-31 11171572 2021-02-01 2022-01-31 11171572 2022-01-31 11171572 bus:Director1 2022-02-01 2023-01-31 11171572 core:WithinOneYear 2023-01-31 11171572 core:WithinOneYear 2022-01-31 11171572 core:AfterOneYear 2023-01-31 11171572 core:AfterOneYear 2022-01-31 11171572 bus:Micro-entities 2022-02-01 2023-01-31 11171572 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11171572 bus:FullAccounts 2022-02-01 2023-01-31 11171572 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11171572 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 11171572
Alihaus Ltd
Filleted Unaudited Financial Statements
31 January 2023
Alihaus Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
27,080
27,515
--------
--------
Current assets
147,683
138,661
Creditors: amounts falling due within one year
( 122,695)
( 112,552)
---------
---------
Net current assets
24,988
26,109
--------
--------
Total assets less current liabilities
52,068
53,624
Creditors: amounts falling due after more than one year
( 12,455)
( 17,187)
Accruals and deferred income
( 917)
( 1,028)
--------
--------
38,696
35,409
--------
--------
Capital and reserves
38,696
35,409
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 2 ).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2023 , and are signed on behalf of the board by:
Mr R Brattel
Director
Company registration number: 11171572
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Inka Unit 15-20 Wernddu Court, Van Road, Caerphilly, CF83 3SG, Wales.