Registration number:
Alarch Limited
for the Period from 1 January 2023 to 31 October 2023
Alarch Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Alarch Limited
Company Information
Director |
N S Schwanethal |
Registered office |
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Alarch Limited
(Registration number: 09896422)
Balance Sheet as at 31 October 2023
Note |
2023 |
2022 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
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( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
Suite 2024
Letraset Building
Wotton Road
Ashford
Kent
TN23 6LN
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in pounds sterling, which is the company’s functional currency, rounded to the nearest whole pound.
Staff numbers |
The average number of persons employed by the company during the period, including the director, was
Alarch Limited
(Registration number: 09896422)
Balance Sheet as at 31 October 2023
Related party transactions |
Transactions with director |
2023 |
At 1 January 2023 |
Advances to director |
Repayments by director |
At 31 October 2023 |
N S Schwanethal |
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Loan |
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( |
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2022 |
At 1 January 2022 |
Advances to director |
Repayments by director |
At 31 December 2022 |
N S Schwanethal |
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Loan |
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- |
( |
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Advances to the director and any debit balances on his loan account are unsecured, interest-free and repayable on the company's demand.
Alarch Limited
(Registration number: 09896422)
Balance Sheet as at 31 October 2023
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director