Alimale Properties Limited Filleted Accounts Cover
Alimale Properties Limited
Company No. 11645127
Unaudited Accounts
31 October 2023
Alimale Properties Limited Balance Sheet Registrar
at
31 October 2023
Company No.
11645127
2023
2022
£
£
Called up share capital not paid
-
100
Fixed assets
146,910-
Current assets
64,000-
Creditors: Amounts falling due within one year
(150,321)
-
Net current assets
(86,321)
-
Total assets less current liabilities
60,589100
Creditors: Amounts falling due after more than one year
(59,784)
-
Accruals and deferred income
(601)
-
204100
Capital and reserves
204
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Alimale Properties Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11645127
Its registered office is:
Unit 27, The Gables
Fyfield
Ongar
Essex
CM5 0GA
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2024 and signed on its behalf by:
A. Barry - Director
Alimale Properties Limited1164512731 October 202301 November 2022false31 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Other letting and operating of own or leased real estate. 116451272022-11-012023-10-31116451272023-10-31116451272022-10-3111645127core:WithinOneYear2023-10-3111645127core:WithinOneYear2022-10-3111645127core:AfterOneYear2023-10-3111645127core:AfterOneYear2022-10-31116451272021-11-012022-10-3111645127countries:UnitedKingdom2022-11-012023-10-3111645127bus:RegisteredOffice2022-11-012023-10-31116451272022-11-0111645127bus:Micro-entities2022-11-012023-10-3111645127bus:FullAccounts2022-11-012023-10-3111645127bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111645127bus:Director12022-11-012023-10-3111645127bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure