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Company Registration No. 9673543 (England and Wales)
ALINA LISTOPAD ASSOCIATES LIMITED Unaudited accounts for the year ended 31 March 2024
ALINA LISTOPAD ASSOCIATES LIMITED Unaudited accounts Contents
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ALINA LISTOPAD ASSOCIATES LIMITED Company Information for the year ended 31 March 2024
Director
Alina Listopad
Company Number
9673543 (England and Wales)
Registered Office
7 Astbury Road London London SE15 2NL England
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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ALINA LISTOPAD ASSOCIATES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,957 
18,975 
Cash at bank and in hand
80,089 
81,676 
82,046 
100,651 
Creditors: amounts falling due within one year
(71,325)
(75,779)
Net current assets
10,721 
24,872 
Total assets less current liabilities
10,721 
24,872 
Creditors: amounts falling due after more than one year
- 
(2,525)
Net assets
10,721 
22,347 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,720 
22,346 
Shareholders' funds
10,721 
22,347 
For the year ending 31 March 2024 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 her 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 30 April 2024 and were signed on its behalf by
Alina Listopad Director Company Registration No. 9673543
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ALINA LISTOPAD ASSOCIATES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ALINA LISTOPAD ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9673543. The registered office is 7 Astbury Road, London, London, SE15 2NL, 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
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
62 
- 
Trade debtors
1,595 
17,589 
Other debtors
300 
- 
1,957 
17,589 
Amounts falling due after more than one year
Other debtors
- 
1,386 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,910 
Trade creditors
43 
108 
Taxes and social security
6,191 
117 
Loans from directors
64,666 
68,219 
Accruals
425 
425 
71,325 
75,779 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
2,525 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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