Alike Consultancy Ltd 07294927 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Provision of IT consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 07294927 2022-07-01 2023-06-30 07294927 2023-06-30 07294927 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 07294927 bus:Micro-entities 2022-07-01 2023-06-30 07294927 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07294927 bus:FullAccounts 2022-07-01 2023-06-30 07294927 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07294927 bus:RegisteredOffice 2022-07-01 2023-06-30 07294927 bus:Director1 2022-07-01 2023-06-30 07294927 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 07294927 countries:EnglandWales 2022-07-01 2023-06-30 07294927 2021-07-01 2022-06-30 07294927 2022-06-30 07294927 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 07294927

Alike Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Alike Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alike Consultancy Ltd

Company Information

Director

Mr Andrew Auret

Registered office

4 Bramber Road
North Finchley
London
N12 9NE

Accountants

JPL Accountancy Services Ltd
110 Chandos Avenue
Whetstone
London
N20 9DZ

 

Alike Consultancy Ltd

(Registration number: 07294927)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

16,997

22,662

Current assets

390,996

301,717

Creditors: Amounts falling due within one year

(37,128)

(38,055)

Net current assets

353,868

263,662

Total assets less current liabilities

370,865

286,324

Accruals and deferred income

(2,005)

(2,005)

 

368,860

284,319

Capital and reserves

368,860

284,319

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Bramber Road
North Finchley
London
N12 9NE
England

These financial statements were authorised for issue by the director on 14 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Alike Consultancy Ltd

(Registration number: 07294927)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2024
 

.........................................
Mr Andrew Auret
Director