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Company Registration No. 13868396 (England and Wales)
S. ALCIDE COURIERS LTD Unaudited accounts for the year ended 31 January 2024
S. ALCIDE COURIERS LTD Unaudited accounts Contents
Page
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S. ALCIDE COURIERS LTD Company Information for the year ended 31 January 2024
Director
Mr Safras Alcide
Company Number
13868396 (England and Wales)
Registered Office
25 Musley Lane Ware Hertfordshire SG12 7EW England
Accountants
Allen Robyn & Associates Limited 367 Caledonian Road London N7 9DQ
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S. ALCIDE COURIERS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
371 
(5,640)
Cash at bank and in hand
13,546 
11,531 
13,917 
5,891 
Creditors: amounts falling due within one year
(12,405)
(5,629)
Net current assets
1,512 
262 
Net assets
1,512 
262 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,412 
162 
Shareholders' funds
1,512 
262 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 28 March 2024 and were signed on its behalf by
Mr Safras Alcide Director Company Registration No. 13868396
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S. ALCIDE COURIERS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
S. ALCIDE COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13868396. The registered office is 25 Musley Lane, Ware, Hertfordshire, SG12 7EW, England.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
371 
(5,640)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,505 
4,729 
Accruals
900 
900 
12,405 
5,629 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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