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Company Registration No. 10916937 (England and Wales)
Alid Limited Unaudited accounts for the year ended 31 August 2023
Alid Limited Unaudited accounts Contents
Page
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Alid Limited Company Information for the year ended 31 August 2023
Director
Mr Daryl Edward Heale
Company Number
10916937 (England and Wales)
Registered Office
UNIT 6, QUEBEC WHARF 14 THOMAS ROAD LIMEHOUSE LONDON E14 7AF ENGLAND
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Alid Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
50,000 
50,000 
Cash at bank and in hand
59,859 
74,747 
109,859 
124,747 
Creditors: amounts falling due within one year
(6,789)
(16,504)
Net current assets
103,070 
108,243 
Total assets less current liabilities
103,070 
108,243 
Creditors: amounts falling due after more than one year
(18,042)
(21,990)
Net assets
85,028 
86,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,027 
86,252 
Shareholders' funds
85,028 
86,253 
For the year ending 31 August 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 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 23 April 2024 and were signed on its behalf by
Mr Daryl Edward Heale Director Company Registration No. 10916937
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Alid Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Alid Limited is a private company, limited by shares, registered in England and Wales, registration number 10916937. The registered office is UNIT 6, QUEBEC WHARF 14 THOMAS ROAD, LIMEHOUSE, LONDON, E14 7AF, 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
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
50,000 
50,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
651 
11 
Loans from directors
5,538 
15,893 
Accruals
600 
600 
6,789 
16,504 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,042 
21,990 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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