ALKJE LIMITED

Company Registration Number:
14044111 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ALKJE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALKJE LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Arron Abad Eustaquio
Registered office: 27
Cheshire Walk
Basildon
GBR
SS14 3TW
Company Registration Number: 14044111 (England and Wales)

ALKJE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 563
Cash at bank and in hand: 387 464
Total current assets: 387 1,027
Creditors: amounts falling due within one year: 5 ( 364 ) ( 0 )
Net current assets (liabilities): 23 1,027
Total assets less current liabilities: 23 1,027
Provision for liabilities: ( 0 ) ( 404 )
Accruals and deferred income: ( 0 ) ( 600 )
Total net assets (liabilities): 23 23

The notes form part of these financial statements

ALKJE LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22 22
Shareholders funds: 23 23

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 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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Arron Abad Eustaquio
Status: Director

The notes form part of these financial statements

ALKJE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALKJE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 0 0

ALKJE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ALKJE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£
13 months to
30 Apr 2023
£
Other debtors 0 563
Total 0 563

ALKJE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Apr 2023
£
Other creditors 364 0
Total 364 0