1 January 2023 false No description of principal activity Taxfiler 2024.5 14545893business:PrivateLimitedCompanyLtd2023-01-012023-12-31 145458932022-12-31 145458932023-01-012023-12-31 14545893business:AuditExemptWithAccountantsReport2023-01-012023-12-31 14545893business:FilletedAccounts2023-01-012023-12-31 145458932023-12-31 14545893business:Director12023-01-012023-12-31 14545893business:RegisteredOffice2023-01-012023-12-31 14545893core:WithinOneYear2023-12-31 14545893core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14545893core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14545893core:PreviouslyStatedAmount2023-12-31 14545893business:SmallEntities2023-01-012023-12-31 14545893countries:EnglandWales2023-01-012023-12-31 14545893core:ComputerEquipment2023-01-012023-12-31 14545893core:ComputerEquipment2022-12-31 14545893core:ComputerEquipment2023-12-31 14545893core:WithinOneYear2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14545893 (England and Wales)
Alice Beale Limited Unaudited accounts for the year ended 31 December 2023
Alice Beale Limited Unaudited accounts Contents
Page
- 2 -
Alice Beale Limited Company Information for the year ended 31 December 2023
Director
Alice Beale
Company Number
14545893 (England and Wales)
Registered Office
24 Blandford Road North Beacon Hill Poole Dorset BH16 6AB England
Accountants
JSVM Limited Certified Public Accountants 23a Dawkins Road Poole Dorset BH15 4JY
- 3 -
Alice Beale Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
641 
Current assets
Debtors
168 
Cash at bank and in hand
2,394 
2,562 
Creditors: amounts falling due within one year
(1,302)
Net current assets
1,260 
Total assets less current liabilities
1,901 
Provisions for liabilities
Deferred tax
(122)
Net assets
1,779 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,778 
Shareholders' funds
1,779 
For the year ending 31 December 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 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 10 September 2024 and were signed on its behalf by
Alice Beale Director Company Registration No. 14545893
- 4 -
Alice Beale Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Alice Beale Limited is a private company, limited by shares, registered in England and Wales, registration number 14545893. The registered office is 24 Blandford Road North, Beacon Hill, Poole, Dorset, BH16 6AB, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 Years Straight Line
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
923 
At 31 December 2023
923 
Depreciation
Charge for the year
282 
At 31 December 2023
282 
Net book value
At 31 December 2023
641 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
168 
- 5 -
Alice Beale Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
295 
Loans from directors
622 
Accruals
385 
1,302 
The Director's Loan Account is interest-free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 1.
- 6 -