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Company Registration No. 06603453 (England and Wales)
Alchimisti Limited Unaudited accounts for the year ended 31 May 2023
Alchimisti Limited Unaudited accounts Contents
Page
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Alchimisti Limited Company Information for the year ended 31 May 2023
Directors
Mr Paul Atkins Mrs Roberta Atkins
Company Number
06603453 (England and Wales)
Registered Office
BUILDING 6 30 FRIERN PARK LONDON N12 9DA
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Alchimisti Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,884 
4,356 
Current assets
Debtors
6,300 
6,537 
Cash at bank and in hand
807 
700 
7,107 
7,237 
Creditors: amounts falling due within one year
(8,307)
(10,140)
Net current liabilities
(1,200)
(2,903)
Total assets less current liabilities
6,684 
1,453 
Provisions for liabilities
Deferred tax
(1,498)
(828)
Net assets
5,186 
625 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,184 
623 
Shareholders' funds
5,186 
625 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Mr Paul Atkins Director Company Registration No. 06603453
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Alchimisti Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Alchimisti Limited is a private company, limited by shares, registered in England and Wales, registration number 06603453. The registered office is BUILDING 6, 30 FRIERN PARK, LONDON, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
43,442 
43,442 
Additions
5,498 
- 
5,498 
Disposals
(29,066)
- 
(29,066)
At 31 May 2023
(23,568)
43,442 
19,874 
Depreciation
At 1 June 2022
- 
39,086 
39,086 
Charge for the year
- 
1,970 
1,970 
On disposals
(29,066)
- 
(29,066)
At 31 May 2023
(29,066)
41,056 
11,990 
Net book value
At 31 May 2023
5,498 
2,386 
7,884 
At 31 May 2022
- 
4,356 
4,356 
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Alchimisti Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,300 
6,537 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,441 
4,636 
Taxes and social security
3,946 
3,234 
Loans from directors
470 
870 
Accruals
1,450 
1,400 
8,307 
10,140 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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