1 January 2023 false No description of principal activity Taxfiler 2024.5 12645515business:PrivateLimitedCompanyLtd2023-01-012023-12-31 126455152022-12-31 126455152023-01-012023-12-31 12645515business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 12645515business:FilletedAccounts2023-01-012023-12-31 126455152023-12-31 12645515business:Director12023-01-012023-12-31 12645515business:RegisteredOffice2023-01-012023-12-31 126455152022-12-31 12645515core:WithinOneYear2023-12-31 12645515core:WithinOneYear2022-12-31 12645515countries:EnglandWales2023-01-012023-12-31 126455152022-01-012022-12-31 12645515business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12645515 (England and Wales)
Allium Management Ltd Unaudited accounts for the year ended 31 December 2023
Allium Management Ltd Annual report and unaudited accounts for the year ended 31 December 2023
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Allium Management Ltd Company Information for the year ended 31 December 2023
Director
J T Wilkinson
Company Number
12645515 (England and Wales)
Registered Office
43 Torton Hill Road Arundel West Sussex BN18 9HF England
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Allium Management Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
1,278,946 
1,278,946 
Current assets
93,043 
30,107 
Prepayments and accrued income
582 
511 
Creditors: amounts falling due within one year
(1,372,344)
(1,297,793)
Net current liabilities
(1,278,719)
(1,267,175)
Total assets less current liabilities
327 
11,871 
Accruals and deferred income
(106,812)
(13,725)
Net liabilities
(106,485)
(1,854)
Capital and reserves
(106,485)
(1,854)
NOTES TO THE ACCOUNTS
1 Statutory information
Allium Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645515. The registered office is 43 Torton Hill Road, Arundel, West Sussex, BN18 9HF, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 0).
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 September 2024
J T Wilkinson Director Company Registration No. 12645515
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