ALISCOM LTD

Company Registration Number:
13815781 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ALISCOM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALISCOM LTD

Company Information

for the Period Ended 31 December 2023




Director: Ion Bejan
Registered office: 65
Pleydell Road
Northampton
England
NN4 8NL
Company Registration Number: 13815781 (England and Wales)

ALISCOM LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ion Bejan

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Ion Bejan
Status: Director

ALISCOM LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 79,725 45,425
Cost of Materials ( 41,824 ) ( 26,220 )
Staff Costs ( 21,070 ) ( 12,750 )
Depreciation and Writeoffs ( 2,870 ) ( 900 )
Other charges ( 7,064 ) ( 2,634 )
Profit or (Loss) for Period 6,897 2,921

ALISCOM LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 10,580 3,600
Current assets: 9,187 871
Creditors: amounts falling due within one year: ( 9,950 ) ( 1,550 )
Net current assets (liabilities): ( 763 ) ( 679 )
Total assets less current liabilities: 9,817 2,921
Total net assets (liabilities): 9,817 2,921
Capital and reserves: 9,817 2,921

ALISCOM LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Ion Bejan
Status: Director

The notes form part of these financial statements

ALISCOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ALISCOM LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No