Registered number
11638100
Alema Ltd
Unaudited Filleted Accounts
31 December 2023
Alema Ltd
Registered number: 11638100
Balance Sheet as at 31 December 2023
2023 2022
£ £
Fixed assets 819,908 1,348,333
Current assets 113,969 24,283
Prepayments and accrued income 1,287 -
115,256 24,283
Creditors: amounts falling due within one year (987,971) (1,375,112)
Net current liabilities (872,715) (1,350,829)
Total assets less current liabilities (52,807) (2,496)
Net liabilities (52,807) (2,496)
Capital and reserves (52,807) (2,496)
Number Number
Average number of employees 2 2
At the balance sheet date the directors had no outstanding loans due to the company. Residential property to a market value of £480,000 (2022: £ nil) was sold to the director.
The company is a private company limited by shares and incorporated in England. Its registered office is 10a Gathorne Road, Headington, Oxford OX3 8NF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 February 2024
……………………
Eitan Kaminer
Director
Alema Ltd 11638100 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 Eitan Kaminer No description of principal activity 11638100 2022-01-01 2022-12-31 11638100 core:WithinOneYear 2022-12-31 11638100 2023-01-01 2023-12-31 11638100 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11638100 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11638100 countries:England 2023-01-01 2023-12-31 11638100 bus:Director40 2023-01-01 2023-12-31 11638100 bus:Micro-entities 2023-01-01 2023-12-31 11638100 bus:FullAccounts 2023-01-01 2023-12-31 11638100 2023-12-31 11638100 core:WithinOneYear 2023-12-31 11638100 2022-12-31 iso4217:GBP xbrli:pure