Alnialam Limited 08790461 holding company false 1 December 2022 08790461 2022-12-01 2023-11-30 08790461 2022-11-30 08790461 2023-11-30 08790461 2021-12-01 2022-11-30 08790461 2021-11-30 08790461 2022-11-30 08790461 frs102-bus:FRS102 2022-12-01 2023-11-30 08790461 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790461 frs102-bus:FullAccounts 2022-12-01 2023-11-30 08790461 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08790461 frs102-core:CurrentFinancialInstruments 2023-11-30 08790461 frs102-core:CurrentFinancialInstruments 2022-11-30 08790461 frs102-core:ShareCapital 2023-11-30 08790461 frs102-core:ShareCapital 2022-11-30 08790461 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 08790461 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 08790461 frs102-bus:Director1 2022-12-01 2023-11-30 08790461 frs102-bus:OrdinaryShareClass1 2023-11-30 08790461 frs102-bus:OrdinaryShareClass1 2022-11-30 08790461 frs102-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08790461
Alnialam Limited
Unaudited Accounts
for the year ended
30 November 2023
Alnialam Limited
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Investments 78,445 14,850
78,445 14,850
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year 3 (84,742) (20,025)
Net current assets / (liabilities) (84,642) (19,925)
Total assets less current liabilities (6,197) (5,075)
Provisions for liabilities (0) (0)
Accruals and deferred income (472) (335)
Total net assets (liabilities) (6,669) (5,410)
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (6,769) (5,510)
Shareholders' funds (6,669) (5,410)

Alnialam Limited
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

O Markovych

Director


Approved by the board on 20 August 2024

Company Number: 08790461 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Business Resource Network
53 Whateleys Drive
Kenilworth
CV8 2GY
United Kingdom

Alnialam Limited
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Foreign currencies
Transactions in foreign currencies other than the functional currency of the company are recorded at the rate of exchange on the date the transaction occurred. Monetary assets and liabilities in foreign currencies are translated at the rates prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items measured at historic cost in a foreign currency are recorded at that historic value.
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Creditors: amounts falling due within one year
2023 2022
£ £
Amounts due to group undertakings 63,595 0
Other creditors 21,147 20,025
84,742 20,025

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100