Registered Number 12222448

ALICIA TRANS LTD

Micro-entity Accounts

30 September 2023

ALICIA TRANS LTD Registered Number 12222448

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
634
2,104
Fixed Assets
241
331
Current Assets
547
564
Prepayments and accrued income
6,671
4,102
Creditors: amounts falling due within one year
(4,012)
(6,011)
Net current assets (liabilities)
3,206
(1,345)
Total assets less current liabilities
4,081
1,090
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
-
0
Total net assets (liabilities)
4,081
1,090
Capital and reserves
4,081
1,090
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 September 2024

And signed on their behalf by:
Mr Vasile Neculau, Director

ALICIA TRANS LTD Registered Number 12222448

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2