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Company Registration No. 13735676 (England and Wales)
Alysa Limited Unaudited accounts for the year ended 30 November 2023
Alysa Limited Unaudited accounts Contents
Page
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Alysa Limited Company Information for the year ended 30 November 2023
Directors
Nigel Bailey Anna-Marie Hare
Company Number
13735676 (England and Wales)
Registered Office
Park Mere Barn Seething Street Seething Norwich NR15 1AL
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Alysa Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
681 
114 
Current assets
Debtors
92 
534 
Cash at bank and in hand
33,283 
24,985 
33,375 
25,519 
Creditors: amounts falling due within one year
(14,348)
(5,331)
Net current assets
19,027 
20,188 
Net assets
19,708 
20,302 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,706 
20,300 
Shareholders' funds
19,708 
20,302 
For the year ending 30 November 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 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Nigel Bailey Director Company Registration No. 13735676
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Alysa Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Alysa Limited is a private company, limited by shares, registered in England and Wales, registration number 13735676. The registered office is Park Mere Barn, Seething Street, Seething, Norwich, NR15 1AL.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
152 
- 
152 
Additions
277 
517 
794 
At 30 November 2023
429 
517 
946 
Depreciation
At 1 December 2022
38 
- 
38 
Charge for the year
98 
129 
227 
At 30 November 2023
136 
129 
265 
Net book value
At 30 November 2023
293 
388 
681 
At 30 November 2022
114 
- 
114 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
92 
276 
Other debtors
- 
258 
92 
534 
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Alysa Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,650 
4,735 
Loans from directors
1,038 
(4)
Accruals
660 
600 
14,348 
5,331 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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